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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q164-Q169):
NEW QUESTION # 164
How can Metadata be imported into any Financial Consolidation and Close (FCCS) application?
- A. by selecting Application, then Overview, then Dimensions, and then Export
- B. by selecting Application, then Overview, then Dimensions, and then Import
- C. by selecting Tasks, then Metadata, and then Import
- D. by selecting Dimension, then Import, and then Metadata
Answer: B
NEW QUESTION # 165
Which two statements are true about the Multi-GAAP feature? (Choose two.)
- A. Select this option if you need to report your financial statements only in IFRS.
- B. When you enable the Multi-GAAP feature, you can select manual adjustments or calculated adjustments.
- C. You must specify a prefix for entities that use the alternate gap standard.
- D. Enabling Multi-GAAP reduces the number of custom dimensions you can have.
Answer: B,D
Explanation:
The two statements that are true about the Multi-GAAP feature are:
When you enable the Multi-GAAP feature, you can select manual adjustments or calculated adjustments. Manual adjustments allow you to enter or load data for different GAAPs separately, while calculated adjustments allow you to define formulas or rules to derive data for different GAAPs from a primary GAAP.
Enabling Multi-GAAP reduces the number of custom dimensions you can have. Multi-GAAP uses one custom dimension slot, so you will have one less custom dimension available for other purposes.
The other statements are false about the Multi-GAAP feature. You do not need to select this option if you need to report your financial statements only in IFRS; you can use IFRS as your primary GAAP without enabling Multi-GAAP. You do not need to specify a prefix for entities that use the alternate GAAP standard; you can use any member name for your alternate GAAP entity.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 37;Oracle Financial Consolidation and Close Cloud Service User's Guide, page 3-10.
NEW QUESTION # 166
How do you enable multiple currencies within a Financial Consolidation and Close (FCCS) application?
- A. Enable a dimension for Currency after application creation via a Metadata load.
- B. During application creation, select the Multicurrency option of "No" and insert additional currencies within the Currency dimension.
- C. Add a new label for a currency when creating a new Entity member in the Reporting Currency attribute field.
- D. During application creation, select the Multicurrency option of "Yes".
Answer: A
Explanation:
Enable a dimension for Currency after application creation via a Metadata load.
NEW QUESTION # 167
You want to prevent users from saving data in a form if the value entered for Headcount is greater than 1000.
What is the most efficient means to accomplish this?
- A. Create a Groovy rule.
- B. Create a Task Manager rule.
- C. Create a Configurable Consolidation rule.
- D. Create a valid intersection rule.
Answer: A
Explanation:
To prevent users from saving data in a form if the value entered for Headcount is greater than 1000, you can create a Groovy rule that checks the value of the Headcount member and throws an exception if it exceeds the limit. This is the most efficient means to accomplish this because Groovy rules can be executed on forms and can validate data before saving. Task Manager rules, Configurable Consolidation rules, and valid intersection rules are not suitable for this requirement because they either run after data is saved or do not have the ability to check the value of a specific member.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 67-68; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 9-1.
NEW QUESTION # 168
For which
scenario would an On-Demand rule be an appropriate solution?
- A. to add a column with a calculation to a report
- B. to copy data from one scenario to a different scenario
- C. to perform a custom currency translation for a subset of accounts
- D. to allocate data to base entities prior to consolidation
Answer: B
Explanation:
Copy data from one scenario to another one.
NEW QUESTION # 169
......
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