We're so confident of our products that we provide no hassle product exchange.
Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:
1. What is
the function of Source Mapping in Data Management?
A) Map local dimension members to the application dimension members.
B) Defined the input currency for each data source supplying data to the application.
C) Manage source periods in relation to global periods.
D) Define the close calendar periods.
2. In Financial Close Manager, when would you choose to define tasks in a Template rather than create a new Schedule each month?
A) when the tasks require consistent definition across close schedules
B) when the tasks require multiple levels of approvers
C) when the tasks are repeatable over multiple close cycles
D) when the tasks are often late in completion and they need to be monitored more closely
3. What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?
A) The data export format / file extension is always extracted in a DAT file format.
B) The data export format / file extension is always extracted in a XLS file format.
C) The data export format / file extension is always extracted in a ZIP file format.
D) The data export format / file extension is always extracted in a CSV file format.
4. What are
two important first steps in initially setting up Task Manager?
A) Define system settings such as Organization units, Holiday rules and Task attachment size.
B) Set up Users.
C) Assign tasks to users.
D) Create a schedule and set it to Open status.
5. Which three combinations of dimensions could be valid for a Financial Consolidation and Close (FCCS) application?
A) Multi-GAAP, Data Type, Intra-company
B) Data source, Consolidation, View
C) From Currency, Movement, Scenario
D) Value, Entity, Account
E) Period, Year, Entity
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: E |
By Nelly
