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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q87-Q92):

NEW QUESTION # 87
When creating a member mapping for account Sales in Data Management, the following script is entered. UD5 refers to a Product custom dimension:
WHEN UD5 LIKE 'CAR_%' THEN 'AUTO_SALES'
ELSE 'SALES'
Which statement is True?

A. The script will work if the script is referenced in the Explicit mapping type with #SQL as the target.
B. The script will work if the script is referenced in the In mapping type with #SQL as the target.
C. The script can be eliminated by using a multi-dim map on the Product dimension that also looks for the account Sales.
D. The script will not work since the UD5 member referenced does not start with FCCS_
E. The script will not work since Data Management does not support scripting.

Answer: B

NEW QUESTION # 88
Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.)

A. FCCS_Journal Input
B. FCCS_Intercompany Eliminations
C. FCCS_PCON
D. FCCS_No Data Source

Answer: A,B

Explanation:
Optional - Only if selected during application creation.https://www.bisptrainings.com/pdf/pdf_docs/OracleFCCSGettingStartedGuideII-20191116111928.pdf

NEW QUESTION # 89
If the
Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created, which statement is true?

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

Answer: B

Explanation:
admin_dimensions_intercompany_124x5ae77515.html

NEW QUESTION # 90
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. In Application Settings, assign Analysts to the Analysts user group in the System Settings section.
B. In their User Preferences settings, members of the Analysts user group should select Analysts in the Navigation Flow list.
C. In the Analysts navigation flow, select the Analysts user group in the Assign To field.
D. Because the navigation flow was given exactly the same name as the user group, it is assigned automatically to the group

Answer: C

Explanation:
Assign to assigns the navigation flow to a group of users or to a role.
editing_a_navigation_flow_114xdb21ceb5.html

NEW QUESTION # 91
Which two statements are correct with regard to Data Management locations? (Choose two.)

A. Locations can share dimension member mappings by specifying a location as a parent location of others.
B. A company with three instances of Oracle EBS R12 should only use one location to maintain proper accounting controls.
C. Locations must specify an import format, which may be used by other locations.
D. Data load rules can be shared across locations.
E. Location security allows users to be provisioned in Shared Services for read or modify access to each location.
F. The logic account group is required in order to effect running of calculations after the data load.

Answer: A,C

NEW QUESTION # 92
......

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Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions (Q87-Q92):

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