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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
For which task categories is Audit enabled by default?

A. Journals
B. All task categories
C. No task categories
D. Data only

Answer: B

Explanation:
Audit is enabled by default for all task categories in Financial Consolidation and Close. Audit is a feature that allows you to track the changes made to data, metadata, security, application settings, etc. in Financial Consolidation and Close. You can view the audit records in the Audit page or export them to a file. Audit is enabled by default for all task categories, such as Data, Journals, Metadata, Security, etc., but you can disable it for specific task categories if needed.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 85; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 11-5.

NEW QUESTION # 42
Which selection enables data to be imported directly into any Financial Consolidation and Close (FCCS) application?

A. Select Application, then Overview, then Data, and then Export
B. Select Dimensions, then Actions, and then Import Data
C. Select Import, then Actions, and then Data
D. Select Application, then Overview, then Actions, and then Import Data

Answer: D

NEW QUESTION # 43
PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?

A. Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany. Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1
B. Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1
C. Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany
D. Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1

Answer: B

NEW QUESTION # 44
Which two rate accounts are available in the seeded exchange rate forms? (Choose two.)

A. Ending Rate
B. Opening Rate
C. Local Rate
D. Average Rate

Answer: A,D

Explanation:
The seeded exchange rate forms display two rate accounts: Average Rate and Ending Rate. These rate accounts show the exchange rates used for translating data from local currency to reporting currency. The Average Rate account shows the average exchange rate for the period, which is used for translating flow accounts. The Ending Rate account shows the ending exchange rate for the period, which is used for translating balance accounts. The other rate accounts, such as Local Rate, Opening Rate, and Historical Rate, are not available in the seeded exchange rate forms.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 49-50; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 5-4.

NEW QUESTION # 45
A company is based in the United Kingdom and has an application currency set to GBP. The company collects data from a United States based subsidiary. The subsidiary's functional currency is USD.
Which two items facilitate the reporting of the subsidiary's Common Stock balance at an historical rate in the GBP reporting currency? (Choose two.)

A. Common Stock must have a Data Storage property set to Never Share.
B. The subsidiary must have a parent entity with a GBP currency.
C. The subsidiary must have a balance not equal to zero in Common Stock.
D. Common Stock must have an Exchange Rate Type set to Historical Rate Override.
E. USD must be created as a reporting currency.

Answer: B,C

NEW QUESTION # 46
......

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1Z0-1081-24 Exam Overviews, Test 1Z0-1081-24 Assessment

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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q41-Q46):

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