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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.)

A) FCCS_PCON
B) FCCS_No Data Source
C) FCCS_Journal Input
D) FCCS_Intercompany Eliminations

2. In the approval process, which four dimensions constitute an approval unit? (Choose four.)

A) Account
B) Scenario
C) Data Source (Entity)
D) Period
E) Year

3. You have added a new task to a close schedule with a task due date past the defined end date of the schedule. What is the result of the change?

A) The new task will run outside of the schedule end date.
B) The schedule end date changes to match the end date of the task.
C) An error, you can't add a new task past the due date.
D) The task will not run.

4. For your
business process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?

A) Edit the numbers using a web form or Smart View after consolidating.
B) Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in
C) Click Configurable Consolidation on the Consolidation Process page and create a Configurable
D) Create an on-demand rule in Calculation Manager that you run after consolidation.

5. How do you navigate if you want to export a form to a Snapshot file?

A) Open the form, select Actions, and then Export.
B) From the Navigator menu, select Forms.
C) From the Home page, select Tools, and then Clone Snapshot.
D) From the Home page, select Tools, and then Migration.

Solutions: