[2026] Oracle Financial Consolidation and Close 2022 Implementation Professional

문제1

Which is true behavior of default FCCS_ members within an application?

A. You cannot change the Alias of these default FCCS_ members.

B. You can change the Name of these default FCCS_ members at any time.

C. You can change the default FCCS_ member prefix at application creation.

D. You can change the Alias of these default FCCS_ members at any time.

정답: B

문제2

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 -3 to Day 4

C. Day 1 to Day 7

D. Day -3 to Day 3

정답: C

문제3

Which statement
is false regarding establishing security for Financial Consolidation and Close?

A. Security is mandatory for one dimension.

B. Security can be assigned at a prevent level.

C. The Identity Domain Administrator inherits full access privileges.

D. All members are accessible for dimensions with no security applied.

E. Security can be disabled for any dimension.

정답: D

설명: (Fast2test 회원만 볼 수 있음)

문제4

An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)

A. A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.

B. Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.

C. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.

D. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.

정답: C,D

문제5

For which
three dimensions is security enabled by default?

A. Scenario

B. Entity

C. Data Source

D. Account

E. Consolidation

정답: A,B,D

설명: (Fast2test 회원만 볼 수 있음)

문제6

What is the correct Currency dimension member to select when running an Intercompany Matching Report?

A. Reporting Currency

B. Entity Currency

C. Parent Currency

D. Input Currency

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제7

For data load rules in Data Management, which two statements are FALSE?

A. A job must first run to import the data file before the user can run the data load rule.

B. Valid load types are Merge and Replace.

C. End users can upload a file when running a data load rule.

D. If specified, the import format will be used; if not, then the location's format will be used.

E. Data load rules cannot be shared across locations.

정답: A,B

문제8

You have
created a navigation flow named Analysts that should be the default navigation for users in the Analysts user group.
How can the Analysts navigation flow be made the default for the Analysts user group?

A. Because the navigation flow was given exactly the same name as the user group, it is assigned automatically to the group

B. In the Analysts navigation flow, select the Analysts user group in the Assign To field.

C. In Application Settings, assign Analysts to the Analysts user group in the System Settings section.

D. In their User Preferences settings, members of the Analysts user group should select Analysts in the Navigation Flow list.

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제9

Which statement
explains why, in the Consolidation dimension, the data for an entity in the FCCS_Entity Input member might be different than the data in the FCCS_Proportion member?

A. A rate was entered into the FCCS_Rate Override account.

B. An intercompany elimination was performed.

C. The parent entity has a different currency than the child.

D. An ownership percentage for the entity other than 100 was entered.

정답: B

문제10

What is
the function of Source Mapping in Data Management?

A. Defined the input currency for each data source supplying data to the application.

B. Map local dimension members to the application dimension members.

C. Define the close calendar periods.

D. Manage source periods in relation to global periods.

정답: A

설명: (Fast2test 회원만 볼 수 있음)

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