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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. You need a report that displays all adjustments to account balances of child entities for a parent, including journal adjustments, intercompany eliminations, and adjustments from consolidation rules.
Which type of report can you run to accomplish this?

A) Consolidation
B) Journal
C) Intercompany
D) Financial

2. Which two are members in the Consolidation dimension? (Choose two.)

A) FCCS Proportion
B) FCCS Data Input
C) FCCS Total input And Adjusted
D) FCCS Entity Input

3. Which statement is true of reporting currencies?

A) All input currencies that you add are automatically added as reporting currencies as well.
B) During consolidation, rates for translating to reporting currencies are calculated by triangulation through the rate for translating to the parent currency.
C) All reporting currency members have the suffix Reporting.
D) When you run the Consolidate business rule, you can select one or more reporting currencies to translate to.

4. Why should years be consolidated sequentially; i.e., first 2018, then 2019, then 2020?

A) Parent account calculations depend on the sequencing.
B) Each period in the year must consolidate separately.
C) There is no reason to consolidate years sequentially.
D) Years should be consolidated sequentially to ensure that rollforward calculations are correct.

5. For your business process, owners of approval units should be able to lock and unlock data without going through an approval process.
Which action should you perform?

A) Delete the default Approval Unit hierarchy.
B) Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
C) Select users with the Service Administrator security role.
D) Select the Consolidation template when setting up the Approval Unit hierarchy.

Solutions: