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Oracle Financial Consolidation and Close 2022 Implementation Professional Questions and Answers

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Question 1

What member of the Consolidation dimension aggregates the Proportion member and the Elimination members?

Options:

A.

FCCS_Entity Total

B.

FCCS_Parent Currency

C.

FCCS_Contribution

D.

FCCS_EntityConsolidation

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Question 2

What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?

Options:

A.

The data export format / file extension is always extracted in a XLS file format.

B.

The data export format / file extension is always extracted in a ZIP file format.

C.

Thedata export format / file extension is always extracted in a DAT file format.

D.

The data export format / file extension is always extracted in a CSV file format.

Question 3

When enabling Multi-GAAP during application creation, which additional option is available?

Options:

A.

Automatically calculate adjustment

B.

Allow adjustments for IFRS

C.

Track Multi-Source Data Input

D.

Include Supplemental Data

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