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Download Oracle Financial Consolidation and Close 2022 Implementation Professional Exam Dumps
NEW QUESTION 25
P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?
- A. February should be consolidated, after which the cash at AceCo is now 65.
- B. January and February should be consolidated.
- C. There is no way to do a prior period entry like this.
- D. January should be consolidated for the change and nothing needs to happen for February.
Answer: B
NEW QUESTION 26
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)
- A. FCCS_CashChange movement member
- B. FCCS_Total Balance Sheet - Cash and NonCash account member
- C. FCCS_CashFlow_Operating movement member
- D. FCCS_CashFlow_Accounts Payable account member
- E. FCCS_Accounts Payable account member
Answer: B,D
NEW QUESTION 27
The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to close the books, and then three days of reviewing, analyzing, and reporting.
To define a Close Manager task template to monitor all seven days, which day range should you define?
- A. Day -2 to Day 4
- B. Day 1 to Day 7
- C. Day -3 to Day 4
- D. Day -3 to Day 3
Answer: B
NEW QUESTION 28
When setting an account property to a data storage type of "Dynamic Calc" which two are allowed?
- A. Member Formulas cannot be created
- B. load data to this account and make member formulas
- C. create Member Formulas
- D. load data to this account
Answer: B,C
NEW QUESTION 29
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 Bottom Up template when setting up the Approval Unit hierarchy.
- B. Select as owners only users with the Service Administrator or Power User security role.
- C. Delete the default Approval Unit hierarchy.
- D. Select the Consolidation template when setting up the Approval Unit hierarchy.
Answer: D
Explanation:
To lock or unlock an entity, you must create an approval unit hierarchy containing the entities you want to lock.
By default, Financial Consolidation and Close provides an approval unit named "Total Geography".
Reference:
locking_and_unlocking_entities.html
NEW QUESTION 30
......
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