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Oracle 1z0-1081-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Close Process Management | - Period close activities
|
| Consolidation Process | - Financial consolidation execution
|
| Security and Access Management | - User roles and permissions
|
| Metadata and Dimensions | - Core dimensions
|
| Journals and Adjustments | - Manual and automated journals
|
| Reporting and Analysis | - Financial reporting tools
|
| Data Integration and Loading | - Data management processes
|
| FCCS Application Configuration | - Application setup and configuration
|
Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:
Question #1
What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?
A. FCCS Totallnput And Adisuted
B. FCCS Entity Consolidation
C. FCCS Contribution
D. FCCS Entity Total
Question #2
Which two statements are true about Enterprise Journals? (Choose two.)
A. You cannot deploy Enterprise Journals to a period with Pending status.
B. You can assign a team as preparer or reviewer.
C. Users with either the Service Administrator or Power User role can create Enterprise Journal templates.
D. Line items can only include entities that have been enabled for Enterprise Journals.
Question #3
Where do you set the Intercompany Entities Aggregation option?
A. In the member properties of the Intercompany Top member
B. On the Properties page of the Intercompany dimension
C. In the member properties of the Intercompany Entities member
D. In the Setup Wizard during business process creation
Question #4
Where in Data Integration do you specify the default member for the Multi-GAAP dimension?
A. Workbench
B. Options tab of the Application Details dialog box
C. Location Attributes section of the Create Integration dialog box
D. Execute Integration dialog box
Question #5
When you set the Intercompany Account attribute for an account to Yes, which additional attribute must also be set in order for the account to be included in the elimination process?
A. Intercompany Account
B. Plug Account
C. Intercompany Entity
D. Is Plug Account
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: B,D | Question #3 Correct Answer: C | Question #4 Correct Answer: B | Question #5 Correct Answer: B |


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