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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. Which two are NOT selectable as Workflow dimensions for a Collection Interval in Supplemental Data Manager? (Choose two.)

A) Account
B) Entity
C) Scenario
D) Year
E) Period

2. You are required to create a form that allows users to input data. Which three actions are consistent with this?
(Choose three.)

A) Set the currency on the form to Parent Currency.
B) Select level 0 dimension members for POV\ rows, and columns. www*'
C) Grant the data input users Write access to the dimension members used on the form.
D) Set the consolidation member on the form to FCCS Entity Input.
E) In the member selection for Entity, do not include shared entities; include only primary instances of entities.

3. Which customization can you perform on the Navigation Flows page?

A) Select a color scheme.
B) Select a data form to display at start up based on user group.
C) Add or Hide cards.
D) Set a default POV by user group.

4. Which statement is true if the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created?

A) An extra custom dimension is available.
B) Data can be stored by the intercompany partner but no eliminations occur.
C) The ICP dimension is omitted.
D) The FCCS No Intercompany member of the ICP dimension is used for all data.

5. To which Financial Consolidation and Close dimension(s) do you map Data Management periods?

A) View
B) Period and Year
C) Period, Year, and View
D) Period

Solutions: