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下載Oracle Financial Consolidation and Close 2022 Implementation Professional考試題庫
NEW QUESTION 21
To have access to Dimension Management from directly within Financial Consolidation and Close (FCCS) which security rights are required?
- A. Power User
- B. Metadata Supervisor
- C. System Administrator
- D. Metadata Administrator
Answer: D
Explanation:
Service Administrators have Write access to all dimension members and to all forms.
NEW QUESTION 22
A company would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal? (Choose three.)
- A. Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals
- B. Add custom Movement members to the FCCS_CashFlow hierarchy.
- C. Create a Roll Forward in the account dimension.
- D. Load detailed Fixed Asset data to Movement members.
- E. Add custom members for Additions and Disposals as dependents of FCCS_Mvmts_CapitalExpenditures.
Answer: A,D,E
NEW QUESTION 23
Which statement correctly describes what happens to parent entities during consolidation?
- A. Since parent entities are tagged as dynamic calc, the consolidation has no effect on the entity dimension.
- B. From each child of the entity, data from the FCCS_Contribution Consolidation dimension member is added together and stored in the FCCS_Entity Consolidation member of the entity.
- C. The changes in the relational database are synced to the underlying Essbase cube.
- D. The data in the FCCS_Intercompany Eliminations Data Source dimension member is subtracted from the FCCS_TotalInputAndAdjusted Data Source dimension member for each descendant and then added together.
Answer: B
NEW QUESTION 24
Which statement
about the Equity Pickup feature is FALSE?
- A. Seeded rule-sets are provided for Equity Pickup.
- B. Equity Pickup requires that the Ownership Management with Equity Pickup feature is enabled.
- C. Equity Pickup rules run as part of the consolidation process.
- D. Equity Pickup rules are run on-demand from the Rules card by users with launch permissions.
Answer: C
NEW QUESTION 25
Financial Consolidation
and Close maintains calculation status for which four dimensions?
- A. Consolidation
- B. Entity
- C. Scenario
- D. Year
- E. Data Source
- F. Period
Answer: A,B,C,F
Explanation:
Oracle Financial Consolidation Close Cloud maintains the calculation status for each Scenario, Period, Entity and Parent entity combination. The calculation status indicates whether data needs to be translated or consolidated.
NEW QUESTION 26
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