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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:

1. Which four sample ratios can be selected during business process creation? (Choose four.)

A) Debt Ratio
B) Days Sales in Receivables
C) Earnings per Share
D) Inventory Ratios
E) Gross Margin
F) Contribution Margin

2. Which two statements are true about Enterprise Journals? (Choose two.)

A) You can assign a team as preparer or reviewer.
B) Line items can only include entities that have been enabled for Enterprise Journals.
C) Users with either the Service Administrator or Power User role can create Enterprise Journal templates.
D) You cannot deploy Enterprise Journals to a period with Pending status.

3. In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?

A) The current FCCS_CTA account balance does not change from the prior period
B) A variance in the Average rate and the Ending rate
C) Movement of FX impact for historical rate accounts to the FCCS_CTA account
D) The account is FCCS_Net Income

4. You are required to define a form that displays all form data for only specific View dimension member and not allow users to change this.
Where on the form do you define the View dimension and select the correct member?

A) Other Options section
B) the Point of View
C) the Page Axis
D) a column

5. You have
created a navigation flow named Analysts that should be the default navigation for users in the Analysts user group.
How can the Analysts navigation flow be made the default for the Analysts user group?

A) In their User Preferences settings, members of the Analysts user group should select Analysts in the Navigation Flow list.
B) In Application Settings, assign Analysts to the Analysts user group in the System Settings section.
C) Because the navigation flow was given exactly the same name as the user group, it is assigned automatically to the group
D) In the Analysts navigation flow, select the Analysts user group in the Assign To field.

Solutions: