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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. When do you enable submission phases for your approval process?

A) When you assign the approval unit hierarchy to a scenario, period, and year
B) When you set the member properties for the entity
C) When you set up the approval unit hierarchy
D) When you start the approval process for an approval unit on the Manage Approvals page

2. What is the result of enabling the Calculate Movements system rule?

A) Level 0 movement members become read only in web forms, and must be populated through data load.
B) Closing Balance is aggregated from Opening Balance and the current period's movement value.
C) To support forecasting and budgeting, periodic movements are calculated from the quarterly or annual target values that are entered.
D) The current period's movement value is calculated as the difference between Closing Balance Input and Opening Balance.

3. Why should years be consolidated sequentially; i.e., first 2018, then 2019, then 2020?

A) There is no reason to consolidate years sequentially.
B) Each period in the year must consolidate separately.
C) Parent account calculations depend on the sequencing.
D) Years should be consolidated sequentially to ensure that rollforward calculations are correct.

4. Which customization can you perform on the Navigation Flows page?

A) Set a default POV by user group.
B) Select a color scheme.
C) Add or Hide cards.
D) Select a data form to display at start up based on user group.

5. Which four items are included in the Currency dimension? (Choose four.)

A) Entity Currency
B) Input Currencies
C) Reporting Currencies
D) Default Currency
E) Parent Currency
F) Journal Input Currencies

Solutions: