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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. Which two statements about the Copy Data function are true? (Choose two.)

A) When you select the Regular Data option, journals data is included.
B) You can copy data for historical rate and amount overrides.
C) You cannot select which Account members to copy.
D) You can select which Consolidation dimension member to copy.

2. Which statement is FALSE when you are cloning a Financial Consolidation and Close environment?

A) You can include Data Management artifacts in the clone.
B) The most recent Artifact Snapshot created by daily maintenance is used for the snapshot.
C) You must have both the Service Administrator and Identify Domain administrator roles to execute the Clone.
D) You can include the inbox and outbox contents in the clone.

3. You want to display a single value in a financial dashboard from a single cell in a form.
Which type of chart would you select?

A) Bar
B) Gauge
C) Line
D) Tile

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

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

5. When you set the Intercompany Account attribute for an account to Yes, which additional attribute must also be set in order for the account to be included in the elimination process?

A) Intercompany Entity
B) Plug Account
C) Is Plug Account
D) Intercompany Account

Solutions: