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Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. In Data Integration, for what purpose do you use Workbench?

A) To edit the data load file format
B) To review mapping of source to target members
C) To configure data load options
D) To define dimension mapping

2. Which statement is FALSE regarding establishing security for Financial Consolidation and Close?

A) All members are accessible for dimensions with no security applied.
B) Security can be assigned at a parent level.
C) Security can be disabled for any dimension.
D) Security is mandatory for one dimension.
E) The Identity Domain Administrator inherits full access privileges.

3. Which two rate accounts are available in the seeded exchange rate forms? (Choose two.)

A) Average Rate
B) Local Rate
C) Ending Rate
D) Opening Rate

4. In the approval process, which four dimensions constitute an approval unit? (Choose four.)

A) Year
B) Data Source (Entity)
C) Period
D) Account
E) Scenario

5. Where do you set the Intercompany Entities Aggregation option?

A) On the Properties page of the Intercompany dimension
B) In the member properties of the Intercompany Top member
C) In the Setup Wizard during business process creation
D) In the member properties of the Intercompany Entities member

Solutions: