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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q155-Q160):

NEW QUESTION # 155
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. Create a Roll Forward in the account dimension.
C. Load detailed Fixed Asset data to Movement members.
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.

Answer: B,C,E

NEW QUESTION # 156
Which three dimensions can be included in an approval group? (Choose three.)

A. Movement
B. Entity
C. Multi-GAAP
D. Account
E. Scenario

Answer: B,D,E

Explanation:
The three dimensions that can be included in an approval group are:
Entity: This is the dimension that represents the organizational structure of the business. You can include entities or entity groups in an approval group to define the scope of data submission and approval.
Account: This is the dimension that represents the financial accounts of the business. You can include accounts or account groups in an approval group to define the type of data that needs to be submitted and approved.
Scenario: This is the dimension that represents the type of data that is submitted, such as Actual, Budget, or Forecast. You can include scenarios or scenario groups in an approval group to define the purpose of data submission and approval.
The other options are not dimensions that can be included in an approval group. Multi-GAAP is a dimension that represents the different accounting standards that are used to report financial data, such as IFRS or US GAAP. Movement is a dimension that represents the changes in account balances over time, such as Opening Balance, Closing Balance, or Net Movement.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 15;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 2-14.

NEW QUESTION # 157
Which statement about Opening Balance Override rules is true?

A. Opening Balance Override rules execute for the first period in the year only.
B. They are available only if Intercompany Data with Tracking is enabled for the business process.
C. You can select which entities to include in the rule scope.
D. You can select which accounts to include in the rule scope.

Answer: D

Explanation:
The statement that is true about Opening Balance Override rules is: You can select which accounts to include in the rule scope. Opening Balance Override rules are a type of business rules that allow you to override the opening balance values for selected accounts in selected entities. You can use these rules to adjust opening balances for specific scenarios or periods without affecting prior periods or other scenarios. You can select which accounts to include in the rule scope by using member selection or member formulas. The other statements are not true about Opening Balance Override rules. They are not available only if Intercompany Data with Tracking is enabled for the business process, they execute for any period in the year, not just the first one, and you cannot select which entities to include in the rule scope, only the parent entity.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 63-64; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 9-2.

NEW QUESTION # 158
To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?

A. Intercompany Plug Accounts
B. Elimination Consolidation Dimension member
C. Intercompany Partners
D. Intercompany Accounts

Answer: C

Explanation:
Intercompany Partner (ICP) Matching reports list the intercompany transactions that are eliminated duringconsolidation. Intercompany transactions are managed across the Intercompany Partner dimension.https://docs.oracle.com/cd/E57185_01/HFMAG/ch09s02.html

NEW QUESTION # 159
Which four items are active components of the Currency dimension? (Choose four.)

A. Reporting Currencies
B. Translated Currencies
C. Entity Currency
D. Parent Currency
E. Input Currencies
F. Entity Currency Adjustments

Answer: A,D,E,F

Explanation:
You can create journals using the Entity Currency of the Currency dimension as well as Input Currencies for both Entity Input and Translated Currency Input.

NEW QUESTION # 160
......

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