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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. What information is included in the data extract export file delimited format?

A) the data load cube name
B) the domain and application name
C) the application name
D) the ID of the user performing the extract

2. What is the correct Currency dimension member to select when running an Intercompany Matching Report?

A) Parent Currency
B) Entity Currency
C) Reporting Currency
D) Input Currency

3. For data load rules in Data Management, which two statements are FALSE?

A) If specified, the import format will be used; if not, then the location's format will be used.
B) A job must first run to import the data file before the user can run the data load rule.
C) End users can upload a file when running a data load rule.
D) Valid load types are Merge and Replace.
E) Data load rules cannot be shared across locations.

4. Which statement correctly describes the Consolidation dimension?

A) The dimension contains members to store non-controlling interest and joint venture data.
B) The dimension allows users to see input versus journal adjustment data.
C) The dimension uses a separate member for data from an entity's level-zero descendants.
D) The dimension allows users to view data in the parent currency.

5. When using the Copy Data feature to copy data, for which two dimensions is member selection NOT available? (Choose two.)

A) View
B) Account
C) Movement
D) Consolidation

Solutions: