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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. Where can you set the default member for the Currency dimension in a Data Integration integration?

A) Location Attributes in the Create Integration dialog box
B) Options tab of the Application Details dialog box
C) Map Members tab in the Create Integration dialog box
D) Run Integration dialog box

2. Which three dimensions can be included in an approval group? (Choose three.)

A) Multi-GAAP
B) Account
C) Scenario
D) Movement
E) Entity

3. For business processes that use the Make Period and Movement Dense feature, which statement is FALSE?

A) All parent members in the Account dimension must have a Solve Order value of 58.
B) Account is a Sparse dimension.
C) The View dimension stores only periodic data.
D) You cannot add member formulas to members of the Movement dimension.

4. Where do you set the Intercompany Entities Aggregation option?

A) In the member properties of the Intercompany Top member
B) In the member properties of the Intercompany Entities member
C) In the Setup Wizard during business process creation
D) On the Properties page of the Intercompany dimension

5. When you set the Intercompany Account attribute for an account to Yes, which additional attribute must also be set in order for the account to be included in the elimination process?

A) Intercompany Account
B) Is Plug Account
C) Intercompany Entity
D) Plug Account

Solutions: