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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. A company
would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal?

A) Add custom members for Additions and Disposals as children of FCCS_Mvmts_CapitalExpenditures.
B) Load detailed Fixed Asset data to Movement members.
C) Create a Roll Forward in the account dimension.
D) Build a custom Movement member for Fixed Assets with child members for Additions and Disposals.
E) Add custom Movement members to the FCCS_CashFlow hierarchy.

2. For which task categories is Audit enabled by default?

A) Journals
B) Data only
C) All task categories
D) No task categories

3. How is drill-back enabled to Supplemental Data Manager (SDM) from the Supplemental Data member within the Multi-source dimension?

A) Drill-back to SDM is not an available feature.
B) Drill-back is available from any Multi-source dimension member by default, know the source of the origination data load.
C) By selecting Track Multi-source Data Input option for Supplemental Data during the application creation process.
D) By selecting Track Multi-source Data Input option for Other Data during the application creation process.

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

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

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

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

Solutions: