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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. Which statement is FALSE when you are cloning a Financial Consolidation and Close environment?

A) You must have both the Service Administrator and Identify Domain administrator roles to execute the Clone.
B) You can include the inbox and outbox contents in the clone.
C) The most recent Artifact Snapshot created by daily maintenance is used for the snapshot.
D) You can include Data Management artifacts in the clone.

2. To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?

A) Elimination Consolidation Dimension member
B) Intercompany Partners
C) Intercompany Accounts
D) Intercompany Plug Accounts

3. Which three tasks can users perform on Financial Consolidated Close Cloud data with Smart View in Excel? (Choose three.)

A) Submit data
B) Retrieve data
C) Adjust data with Journals
D) Run a rule such as Consolidate or Translate

4. In Data Integration integrations, which two attributes are linked to the location selected for the integration? (Choose two.)

A) Data tile name
B) Scenario
C) Member mappings
D) Target application

5. If the Alias of an Entity that marked as "Is Intercompany" and is later changed, what happens to the corresponding Intercompany member Alias?

A) The Intercompany Alias is automatically changed to the new Entity Alias.
B) The Intercompany Alias is automatically set to the Intercompany Name.
C) The Intercompany Alias is not automatically changed to the new Entity Alias.
D) The Intercompany Alias is set to the Entity Name.

Solutions: