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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. How is drill-back enabled to Supplemental Data Manager (SDM) from the Supplemental Data member within the Multi-source dimension?

A) By selecting Track Multi-source Data Input option for Supplemental Data during the application creation process.
B) By selecting Track Multi-source Data Input option for Other Data during the application creation process.
C) Drill-back to SDM is not an available feature.
D) Drill-back is available from any Multi-source dimension member by default, know the source of the origination data load.

2. What action requires refreshing the database?

A) You edit the alias for a member in the Entity dimension.
B) You change the ownership percentage for an entity.
C) You deploy a new Configurable Calculation rule in Calculation Manager.
D) You edit the Consolidation Operator for a member in the Account dimension.

3. For which
three dimensions is security enabled by default?

A) Account
B) Entity
C) Data Source
D) Scenario
E) Consolidation

4. In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?

A) The current FCCS_CTA account balance does not change from the prior period
B) The account is FCCS_Net Income
C) A variance in the Average rate and the Ending rate
D) Movement of FX impact for historical rate accounts to the FCCS_CTA account

5. Which explains why the Currency dimension does NOT display in your application?

A) Security access to the Multi-GAAP dimension is required
B) Entity-specific security rights were not properly granted
C) Security has not been granted
D) Multi-Currency option was not selected at application creation

Solutions: