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Oracle Financial Consolidation and Close 2022 Implementation Professional Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which dimension includes the FCCS_Global Assumption member that is used to store currency information?

• A. Currency
• B. From Currency
• C. Account
• D. Entity

Answer: B
NEW QUESTION # 77
Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?

• A. Scenario, Account, Base Entity and Parent Entity
• B. Year, Scenario, Base Entity and Account
• C. Scenario, View, Parent Entity and Account
• D. Period, Scenario, Base Entity and Parent Entity

Answer: D
NEW QUESTION # 78
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)

• A. FCCSCashFlowOperating movement member
• B. FCCS_Accounts Payable account member
• C. FCCS_CashChange movement member
• D. FCCS_Total Balance Sheet - Cash and NonCash account member
• E. FCCSCashFlowAccounts Payable account member

Answer: D,E
NEW QUESTION # 79
When creating an application in Financial Consolidation and Close (FCCS), what Time Periods sections can be made?

• A. 12-month, 13-month and a 14-month
• B. Any number of months can be selected
• C. 12-month only
• D. 12-month and 13-month

Answer: D
NEW QUESTION # 80
When creating a member mapping for account Sales in Data Management, the following script is entered. UD5 refers to a Product custom dimension:
WHEN UD5 LIKE 'CAR%' THEN 'AUTOSALES'
ELSE 'SALES'
Which statement is True?

• A. The script will work if the script is referenced in the In mapping type with #SQL as the target.
• B. The script will work if the script is referenced in the Explicit mapping type with #SQL as the target.
• C. The script can be eliminated by using a multi-dim map on the Product dimension that also looks for the account Sales.
• D. The script will not work since the UD5 member referenced does not start with FCCS_
• E. The script will not work since Data Management does not support scripting.

Answer: A
NEW QUESTION # 81
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