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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. Which two are NOT selectable as Workflow dimensions for a Collection Interval in Supplemental Data Manager? (Choose two.)

A) Period
B) Year
C) Scenario
D) Entity
E) Account

2. 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) Journal
B) Consolidation
C) Intercompany
D) Financial

3. Which statement correctly describes what happens to parent entities during consolidation?

A) Since parent entities are tagged as Dynamic Calc. the consolidation has no effect on the entity dimension.
B) For each child entity, the period Opening Balance is subtracted from the period Closing Balance to determine the current period change value, and the values are aggregated to the FCCSJEntrty Consolidation member of the parent.
C) Data from the FCCS Contribution Consolidation dimension member of the child entities is aggregated and stored in the FCCS Entity Consolidation member of the parent entities
D) The changes in the relational database are synced to the underlying Essbase cube.

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

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

5. Which two statements are true about the Multi-GAAP feature? (Choose two.)

A) You must specify a prefix for entities that use the alternate gap standard.
B) When you enable the Multi-GAAP feature, you can select manual adjustments or calculated adjustments.
C) Enabling Multi-GAAP reduces the number of custom dimensions you can have.
D) Select this option if you need to report your financial statements only in IFRS.

Solutions: