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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. Which customization can you perform on the Navigation Flows page?

A) Select a data form to display at start up based on user group.
B) Add or Hide cards.
C) Set a default POV by user group.
D) Select a color scheme.

2. Which two
statements are true of the roll forward calculation in the Movement dimension?

A) Translated values for Closing Balance are adjusted to the ending rate for the period.
B) Values for base-level Movement members are calculated as the difference between Closing Balance and
C) Data for opening balances must be loaded to the Opening Balance member prior to consolidation.
D) Values for Opening Balance are retrieved from the prior period Closing Balance.

3. 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

4. Which four items are active components of the Currency dimension? (Choose four.)

A) Input Currencies
B) Parent Currency
C) Entity Currency
D) Entity Currency Adjustments
E) Translated Currencies
F) Reporting Currencies

5. What will
Financial Consolidation and Close do when aggregating data for a member that is set as an expense type account to a parent that is set as an income type account?

A) Add amounts aggregated to the parent.
B) You cannot load data to this account.
C) Subtract amounts aggregated to the parent.
D) This setting does not affect aggregation to the parent.

Solutions: