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NEW QUESTION # 28
How do you navigate if you want to export a form to a Snapshot file?
- A. Open the form, select Actions, and then Export.
- B. From the Home page, select Tools, and then Migration.
- C. From the Home page, select Tools, and then Clone Snapshot.
- D. From the Navigator menu, select Forms.
Answer: A
Explanation:
To export a form to a Snapshot file, you need to open the form, select Actions, and then Export. This will create a Snapshot file that contains the form definition and data. You can use this file to import the form to another application or environment. The other options are not related to exporting forms. Clone Snapshot is used to copy an existing Snapshot file, Migration is used to migrate artifacts between applications or environments, and Forms is used to create or edit forms.Oracle Financial Consolidation and Close 2023 Implementation Essentials Exam Study Guide, page 23; [Oracle Financial Consolidation and Close Cloud Service User's Guide], page 4-10.
NEW QUESTION # 29
You need
to define a form that requires users to select the entity for which to view data from a list that includes USA, Canada, and South America, but no other entities.
Where on the form do you place the Entity dimension?
- A. the Point of View
- B. columns
- C. rows
- D. the Page Axis
Answer: A
Explanation:
The point of view is displayed on the top of the form. Elements that can be changed are displayed as links in the point of view. For example, if the Entity dimension is displayed as a link, you can change the entity but not the other dimensions in the point of view.
NEW QUESTION # 30
Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?
- A. P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
- B. P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
- C. P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
- D. P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
Answer: D
NEW QUESTION # 31
Which two
statements are true of the roll forward calculation in the Movement dimension?
- A. Values for base-level Movement members are calculated as the difference between Closing Balance and
- B. Data for opening balances must be loaded to the Opening Balance member prior to consolidation.
- C. Values for Opening Balance are retrieved from the prior period Closing Balance.
- D. Translated values for Closing Balance are adjusted to the ending rate for the period.
Answer: C,D
Explanation:
If Entity currency and Parent currency Closing Balance data does not exist in the prior period, then the Ending Rate for the prior period is used.
Opening balance is calculated from the prior period's Closing Balance.
https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/built_in_calculations.html
NEW QUESTION # 32
Financial Consolidation and Close Cloud Service (FCCS) provides a consolidation path through which dimension combination?
- A. Consolidation, Currency, Account
- B. Currency, Account, Movement
- C. Entity, Currency, Account
- D. Entity, Consolidation, Currency
Answer: B
NEW QUESTION # 33
For which
three dimensions is security enabled by default?
- A. Consolidation
- B. Entity
- C. Scenario
- D. Data Source
- E. Account
Answer: B,C,E
Explanation:
By default, the Account, Entity, Scenario, and Data Source dimensions.
NEW QUESTION # 34
How is drill-back enabled to Supplemental Data Manager (SDM) from the Supplemental Data member within the Multi-source dimension?
- A. By selecting Track Multi-source Data Input option for Other Data during the application creation process.
- B. Drill-back is available from any Multi-source dimension member by default, know the source of the origination data load.
- C. By selecting Track Multi-source Data Input option for Supplemental Data during the application creation process.
- D. Drill-back to SDM is not an available feature.
Answer: B
NEW QUESTION # 35
For which three tasks can Data Management be used? (Choose three.)
- A. writing back data to source systems
- B. loading data that is period-to-date or year-to-date
- C. loading a Metadata Import File
- D. loading data from a fixed width or delimited text file
- E. drilling through from a web form or Smart View
Answer: A,D,E
Explanation:
fixed width file or a delimited file,
In Data Management, write-back functionality is available.
integrate_file_104xd8fa487f.html
https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/erpia/write-back.html
https://docs.oracle.com/applications/smartview/810/UGSUG/
drill_through_procedure_102xd6eca4c6.htm#UGSUG-GUID-C221538B-5352-4742-A1A1-18F16CE4D099
NEW QUESTION # 36
For which three levels can Profiles be set in Data Management?
- A. Source System
- B. Application
- C. User
- D. System
- E. Category
Answer: B,C,D
NEW QUESTION # 37
What are
two important first steps in initially setting up Task Manager?
- A. Set up Users.
- B. Create a schedule and set it to Open status.
- C. Assign tasks to users.
- D. Define system settings such as Organization units, Holiday rules and Task attachment size.
Answer: A,D
Explanation:
cm_close_process_overview.html
NEW QUESTION # 38
Which two are NOT selectable as Workflow dimensions for a Collection Interval in Supplemental Data Manager? (Choose two.)
- A. Year
- B. Account
- C. Period
- D. Entity
- E. Scenario
Answer: A,C
Explanation:
Year and Period are not selectable as Workflow dimensions for a Collection Interval in Supplemental Data Manager. Supplemental Data Manager is a feature that allows you to collect and review additional data that is not part of the standard consolidation process, such as tax schedules, disclosures, etc. A Collection Interval is a set of dimensions that defines the scope of data collection for a Form Group. The Workflow dimensions are the dimensions that determine the approval process for the data entered in the forms. The selectable Workflow dimensions are Scenario, Entity, and Account. Year and Period are not Workflow dimensions because they are fixed by the application settings and do not require approval.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 79-80; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 12-2.
NEW QUESTION # 39
Which statement is FALSE when you are cloning a Financial Consolidation and Close environment?
- A. You can include Data Management artifacts in the clone.
- B. The most recent Artifact Snapshot created by daily maintenance is used for the snapshot.
- C. You must have both the Service Administrator and Identify Domain administrator roles to execute the Clone.
- D. You can include the inbox and outbox contents in the clone.
Answer: B
Explanation:
The statement that is false when you are cloning a Financial Consolidation and Close environment is: The most recent Artifact Snapshot created by daily maintenance is used for the snapshot. This statement is not true because when you clone a Financial Consolidation and Close environment, you can choose which Artifact Snapshot to use for the snapshot. You can select either the most recent Artifact Snapshot or a specific Artifact Snapshot that you have created or imported. The other statements are true when you are cloning a Financial Consolidation and Close environment. You must have both the Service Administrator and Identify Domain administrator roles to execute the clone, you can include Data Management artifacts in the clone, and you can include the inbox and outbox contents in the clone.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 86-87; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 11-7.
NEW QUESTION # 40
Why should years be consolidated sequentially; i.e., first 2018, then 2019, then 2020?
- A. Parent account calculations depend on the sequencing.
- B. Each period in the year must consolidate separately.
- C. Years should be consolidated sequentially to ensure that rollforward calculations are correct.
- D. There is no reason to consolidate years sequentially.
Answer: C
Explanation:
The reason why years should be consolidated sequentially; i.e., first 2018, then 2019, then 2020, is to ensure that rollforward calculations are correct. Rollforward calculations are calculations that track the changes in balance sheet accounts from one period to another. For example, if an account has an opening balance of 100 in 2018 and a closing balance of 120 in 2018, the rollforward calculation will show a movement of 20 for 2018. If the same account has a closing balance of 150 in 2019, the rollforward calculation will show a movement of 30 for 2019. However, if the years are not consolidated sequentially, the rollforward calculations will not be accurate. For example, if 2019 is consolidated before 2018, the rollforward calculation will show a movement of -50 for 2018, which is incorrect. The other options are not reasons why years should be consolidated sequentially. Parent account calculations do not depend on the sequencing, each period in the year does not need to consolidate separately, and there is a reason to consolidate years sequentially.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 24; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 5-7.
NEW QUESTION # 41
You are required to define a form that displays all form data for only specific View dimension member and not allow users to change this.
Where on the form do you define the View dimension and select the correct member?
- A. the Point of View
- B. Other Options section
- C. a column
- D. the Page Axis
Answer: A
NEW QUESTION # 42
Which statement
about the Equity Pickup feature is FALSE?
- A. Equity Pickup rules run as part of the consolidation process.
- B. Seeded rule-sets are provided for Equity Pickup.
- C. Equity Pickup rules are run on-demand from the Rules card by users with launch permissions.
- D. Equity Pickup requires that the Ownership Management with Equity Pickup feature is enabled.
Answer: A
NEW QUESTION # 43
To which Financial Consolidation and Close dimension(s) do you map Data Management periods?
- A. View
- B. Period
- C. Period and Year
- D. Period, Year, and View
Answer: D
Explanation:
When mapping Data Management periods to Financial Consolidation and Close dimensions, you need to map them to Period, Year, and View dimensions. Data Management is a feature that allows you to load data from external sources into Financial Consolidation and Close using integrations, locations, mappings, etc. When mapping Data Management periods, you need to specify the Period (such as Jan, Feb, Mar, etc.), the Year (such as FY20, FY21, FY22, etc.), and the View (such as Periodic or YTD) for each source period. This ensures that the data is loaded into the correct target period in Financial Consolidation and Close.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 40-41; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 8-5.
NEW QUESTION # 44
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. Add custom members for Additions and Disposals as dependents of FCCS_Mvmts_CapitalExpenditures.
- B. Load detailed Fixed Asset data to Movement members.
- C. Create a Roll Forward in the account dimension.
- D. Add custom Movement members to the FCCS_CashFlow hierarchy.
- E. Build a custom Movement member for Fixed Assets with dependent custom members for Additions and Disposals
Answer: A,B,E
NEW QUESTION # 45
Which two data extract export file types are available within Financial Consolidation and Close (FCCS)? (Choose two.)
- A. Comma delimited
- B. Excel XLS file type
- C. DAT file type
- D. Tab delimited
Answer: A,D
NEW QUESTION # 46
In which two instances will the FCCS_Mvmts_FX_to_CTA movement member populate in a translated currency?
- A. A variance in the Average rate and the Ending rate
- B. The current FCCS_CTA account balance does not change from the prior period
- C. Movement of FX impact for historical rate accounts to the FCCS_CTA account
- D. The account is FCCS_Net Income
Answer: B
NEW QUESTION # 47
Which three fields must be defined when registering a file-based source system in Data Management? (Choose three.)
- A. Cloud Type
- B. Name
- C. Source Type
- D. Drill URL
- E. Description
Answer: B,C,E
NEW QUESTION # 48
Which dimension includes the FCCS_Global Assumption member that is used to store currency information?
- A. Account
- B. From Currency
- C. Entity
- D. Currency
Answer: B
NEW QUESTION # 49
Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled? (Choose three.)
- A. Minority Interest Percentage
- B. Control
- C. Consolidation Method
- D. Ownership Percentage
- E. Consolidation Percentage
Answer: C,D,E
Explanation:
The three components that can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled are Consolidation Percentage, Ownership Percentage, and Consolidation Method. These components are part of the ownership details that define how an entity is consolidated with its parent entity. You can manually edit these components on the Manage Ownership page for each entity, scenario, year, and period. The other components, such as Control and Minority Interest Percentage, are not editable on the Manage Ownership page. They are either calculated automatically based on the ownership percentage or derived from the consolidation method.Oracle Financial Consolidation and Close 2023 Implementation Essentials Study Guide, page 25-26; [Oracle Financial Consolidation and Close Cloud Service Administrator's Guide], page 5-6.
NEW QUESTION # 50
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