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Download Oracle Financial Consolidation and Close 2022 Implementation Professional Exam Dumps

NEW QUESTION 39
What will
Financial Consolidation and Close do when aggregating data for a member that is set as an expense type account to a parent that is set as an income type account?

• A. You cannot load data to this account.
• B. Subtract amounts aggregated to the parent.
• C. Add amounts aggregated to the parent.
• D. This setting does not affect aggregation to the parent.

Answer: C

Explanation:
Reference:
aggregation_consolidation_operator.html

NEW QUESTION 40
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 can be eliminated by using a multi-dim map on the Product dimension that also looks for the account Sales.
• B. The script will work if the script is referenced in the In mapping type with #SQL as the target.
• C. The script will not work since the UD5 member referenced does not start with FCCS_
• D. The script will not work since Data Management does not support scripting.
• E. The script will work if the script is referenced in the Explicit mapping type with #SQL as the target.

Answer: B

NEW QUESTION 41
Which four
sample ratios can be selected during business process creation?

• A. Gross Margin
• B. Inventory Ratios
• C. Debt Ratio
• D. Days Sales in Receivables
• E. Earnings per Share
• F. Contribution Margin

Answer: A,D,E,F

NEW QUESTION 42
What file type / file extension format extracts data exports from Financial Consolidation and Close (FCCS)?

• A. The data export format / file extension is always extracted in a XLS file format.
• B. The data export format / file extension is always extracted in a DAT file format.
• C. The data export format / file extension is always extracted in a ZIP file format.
• D. The data export format / file extension is always extracted in a CSV file format.

Answer: D

Explanation:
D18912E1457D5D1DDCBD40AB3BF70D5D
The system creates an export file for each artifact (.csv).

NEW QUESTION 43
Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?

• A. 3-3-3-3
• B. 3-3-3-4
• C. 4-4-4-5
• D. 4-4-4-4

Answer: B

NEW QUESTION 44
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