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Oracle 1z0-1081-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| FCCS Application Configuration | - Application setup and configuration
|
| Consolidation Process | - Financial consolidation execution
|
| Metadata and Dimensions | - Metadata management
|
| Security and Access Management | - User roles and permissions
|
| Close Process Management | - Period close activities
|
| Journals and Adjustments | - Manual and automated journals
|
| Reporting and Analysis | - Financial reporting tools
|
| Data Integration and Loading | - Data management processes
|
Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:
Question 1
Which two are insertable report objects when designing a report in Financial Reporting Studio? (Choose two.)
A. Header
B. Grid
C. Footer
D. Chart
Question 2
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 Entity
B. Is Plug Account
C. Plug Account
D. Intercompany Account
Question 3
What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?
A. FCCS Entity Total
B. FCCS Contribution
C. FCCS Entity Consolidation
D. FCCS Totallnput And Adisuted
Question 4
In Data Integration, for what purpose do you use Workbench?
A. To configure data load options
B. To define dimension mapping
C. To review mapping of source to target members
D. To edit the data load file format
Question 5
Which two statements are true about the Multi-GAAP feature? (Choose two.)
A. Select this option if you need to report your financial statements only in IFRS.
B. You must specify a prefix for entities that use the alternate gap standard.
C. Enabling Multi-GAAP reduces the number of custom dimensions you can have.
D. When you enable the Multi-GAAP feature, you can select manual adjustments or calculated adjustments.
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: C,D |
