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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. How do you navigate if you want to export a form to a Snapshot file?

A) From the Home page, select Tools, and then Migration.
B) From the Navigator menu, select Forms.
C) Open the form, select Actions, and then Export.
D) From the Home page, select Tools, and then Clone Snapshot.

2. Where can you set the default member for the Currency dimension in a Data Integration integration?

A) Options tab of the Application Details dialog box
B) Location Attributes in the Create Integration dialog box
C) Run Integration dialog box
D) Map Members tab in the Create Integration dialog box

3. Which four items are included in the Currency dimension? (Choose four.)

A) Reporting Currencies
B) Parent Currency
C) Journal Input Currencies
D) Entity Currency
E) Input Currencies
F) Default Currency

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

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

5. Which statement is true of reporting currencies?

A) All reporting currency members have the suffix Reporting.
B) All input currencies that you add are automatically added as reporting currencies as well.
C) When you run the Consolidate business rule, you can select one or more reporting currencies to translate to.
D) During consolidation, rates for translating to reporting currencies are calculated by triangulation through the rate for translating to the parent currency.

Solutions: