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Oracle Financial Consolidation and Close 2022 Implementation Professional Sample Questions (Q84-Q89):
NEW QUESTION # 84
For which
three dimensions is security enabled by default?
- A. Consolidation
- B. Scenario
- C. Entity
- D. Account
- E. Data Source
Answer: B,C,D
Explanation:
By default, the Account, Entity, Scenario, and Data Source dimensions.
NEW QUESTION # 85
Financial Consolidation and Close Cloud Service (FCCS) provides a consolidation path through which dimension combination?
- A. Currency, Account, Movement
- B. Entity, Currency, Account
- C. Consolidation, Currency, Account
- D. Entity, Consolidation, Currency
Answer: A
NEW QUESTION # 86
A company has two subsidiaries with 1000 EURO each in the Cash account.
Which four Consolidation Members will reflect 2000 EURO at the company's balance? (Choose four.)
- A. FCCS_Contribution
- B. FCCS_Elimination
- C. FCCS_Entity Consolidation
- D. FCCS_Entity Total
- E. FCCS_Proportion
- F. FCCS_Entity Input
Answer: A,C,D,F
NEW QUESTION # 87
If the Alias of an Entity that marked as "Is Intercompany" and is later changed, what happens to the corresponding Intercompany member Alias?
- A. The Intercompany Alias is not automatically changed to the new Entity Alias.
- B. The Intercompany Alias is set to the Entity Name.
- C. The Intercompany Alias is automatically changed to the new Entity Alias.
- D. The Intercompany Alias is automatically set to the Intercompany Name.
Answer: C
NEW QUESTION # 88
If the
Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created, which statement is true?
- A. Data can be stored by intercompany partner but no eliminations will occur.
- B. An extra custom dimension is available.
- C. The ICP dimension is omitted.
- D. The FCCS_No Intercompany member of the ICP dimension is used for all data.
Answer: D
Explanation:
Reference:
admin_dimensions_intercompany_124x5ae77515.html
NEW QUESTION # 89
......
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