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Oracle 1z0-1081-23 Exam Syllabus Topics:

Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. 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) Plug Account
B) Is Plug Account
C) Intercompany Account
D) Intercompany Entity

2. In Data Integration, for what purpose do you use Workbench?

A) To configure data load options
B) To edit the data load file format
C) To define dimension mapping
D) To review mapping of source to target members

3. In the approval process, which four dimensions constitute an approval unit? (Choose four.)

A) Period
B) Account
C) Scenario
D) Year
E) Data Source (Entity)

4. Which two statements are true about Enterprise Journals? (Choose two.)

A) Users with either the Service Administrator or Power User role can create Enterprise Journal templates.
B) You can assign a team as preparer or reviewer.
C) You cannot deploy Enterprise Journals to a period with Pending status.
D) Line items can only include entities that have been enabled for Enterprise Journals.

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

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

Solutions: