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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. For which scenario would an On-Demand rule be an appropriate solution?

A) To perform a custom currency translation for a subset of accounts
B) To add a column with a calculation to a report
C) To allocate data to base entities prior to consolidation
D) To import data into a form or Smart View worksheet

2. Where in Data Integration do you specify the default member for the Multi-GAAP dimension?

A) Location Attributes section of the Create Integration dialog box
B) Options tab of the Application Details dialog box
C) Workbench
D) Execute Integration dialog box

3. Why should years be consolidated sequentially; i.e., first 2018, then 2019, then 2020?

A) Parent account calculations depend on the sequencing.
B) Years should be consolidated sequentially to ensure that rollforward calculations are correct.
C) There is no reason to consolidate years sequentially.
D) Each period in the year must consolidate separately.

4. Which two conditions are required for foreign currency translation to take place during the default consolidation process? (Choose two.)

A) The child entity is NOT a shared entity.
B) The default currency of the child is different from the default currency of the parent.
C) Reporting currencies have been defined in the Currency dimension.
D) To specify exchange rates you must set up multiple currencies when creating an application.

5. Which two rate account options are available when configuring default translation methods for Flow and Balance accounts? (Choose two.)

A) FX Rates - Opening
B) FX Rates - Ending
C) FX Rates - None
D) FX Rates - Historical
E) FX Rates - Average

Solutions: