Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:
1. 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
2. For your business process, owners of approval units should be able to lock and unlock data without going through an approval process.
Which action should you perform?
A) Select the Consolidation template when setting up the Approval Unit hierarchy.
B) Select users with the Service Administrator security role.
C) Delete the default Approval Unit hierarchy.
D) Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
3. Where do you set the Intercompany Entities Aggregation option?
A) On the Properties page of the Intercompany dimension
B) In the Setup Wizard during business process creation
C) In the member properties of the Intercompany Top member
D) In the member properties of the Intercompany Entities member
4. Which two statements are true about shared members in Valid Intersection rules? (Choose two.)
A) Selecting a shared member for a rule does not include its primary instance.
B) If a shared member is selected for a rule, the primary instance of the member is selected as well.
C) Selecting the primary instance of a member does not include shared members.
D) If the primary instance of the member is selected for a rule, all shared members for the instances are included.
5. 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
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,D | Question # 5 Answer: D |

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