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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. Which statement is FALSE about Task Manager schedules?

A) Users can still complete tasks in a schedule that has been closed.
B) To start all the tasks in a schedule, you must change the status from Pending to Open.
C) You can re-open a schedule that has been locked.
D) You can still add tasks to a schedule that has been closed.

2. Which statement is true if the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created?

A) An extra custom dimension is available.
B) The FCCS No Intercompany member of the ICP dimension is used for all data.
C) The ICP dimension is omitted.
D) Data can be stored by the intercompany partner but no eliminations occur.

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

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

4. Which is NOT a Financial Consolidation and Close task that you can perform using EPM Automate?

A) Run a business rule
B) Import journals
C) Load a data file
D) Export metadata

5. Where in Data Integration do you specify the default member for the Multi-GAAP dimension?

A) Location Attributes section of the Create Integration dialog box
B) Execute Integration dialog box
C) Options tab of the Application Details dialog box
D) Workbench

Solutions: