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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. When do you enable submission phases for your approval process?

A) When you set up the approval unit hierarchy
B) When you set the member properties for the entity
C) When you assign the approval unit hierarchy to a scenario, period, and year
D) When you start the approval process for an approval unit on the Manage Approvals page

2. Which statement explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different from the data in the FCCS_Proportion member?

A) A rate was entered into the FCCS Rate Override account.
B) An intercompany elimination was performed.
C) The parent entity has a different currency than the child.
D) An ownership percentage for the entity other than 100 was entered.

3. Which two conditions are required for foreign currency translation to take place during the default consolidation process? (Choose two.)

A) Reporting currencies have been defined in the Currency dimension.
B) The child entity is NOT a shared entity.
C) To specify exchange rates you must set up multiple currencies when creating an application.
D) The default currency of the child is different from the default currency of the parent.

4. Which statement is FALSE regarding establishing security for Financial Consolidation and Close?

A) Security can be disabled for any dimension.
B) The Identity Domain Administrator inherits full access privileges.
C) All members are accessible for dimensions with no security applied.
D) Security is mandatory for one dimension.
E) Security can be assigned at a parent level.

5. For which task categories is Audit enabled by default?

A) Journals
B) Data only
C) All task categories
D) No task categories

Solutions: