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Oracle 1z0-1081-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| FCCS Application Configuration | - Application setup and configuration
|
| Metadata and Dimensions | - Core dimensions
|
| Consolidation Process | - Financial consolidation execution
|
| Close Process Management | - Period close activities
|
| Reporting and Analysis | - Financial reporting tools
|
| Journals and Adjustments | - Manual and automated journals
|
| Data Integration and Loading | - Data management processes
|
| Security and Access Management | - User roles and permissions
|
Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:
1. Which four sample ratios can be selected during business process creation? (Choose four.)
A) Gross Margin
B) Inventory Ratios
C) Debt Ratio
D) Days Sales in Receivables
E) Contribution Margin
F) Earnings per Share
2. Where can you set the default member for the Currency dimension in a Data Integration integration?
A) Run Integration dialog box
B) Map Members tab in the Create Integration dialog box
C) Options tab of the Application Details dialog box
D) Location Attributes in the Create Integration dialog box
3. Which two statements about the Copy Data function are true? (Choose two.)
A) You can select which Consolidation dimension member to copy.
B) You cannot select which Account members to copy.
C) When you select the Regular Data option, journals data is included.
D) You can copy data for historical rate and amount overrides.
4. For business processes that use the Make Period and Movement Dense feature, which statement is FALSE?
A) You cannot add member formulas to members of the Movement dimension.
B) All parent members in the Account dimension must have a Solve Order value of 58.
C) Account is a Sparse dimension.
D) The View dimension stores only periodic data.
5. Which two statements are true about the roll forward calculation in the Movement dimension? (Choose two.)
A) Values for base-level Movement members are calculated as the difference between Closing Balance and Opening Balance.
B) Values for Opening Balance are retrieved from the prior period's Closing Balance.
C) Translated values for Closing Balance are adjusted to the ending rate for the period.
D) Data for opening balances must be loaded to the Opening Balance member prior to consolidation.
Solutions:
| Question # 1 Answer: A,B,C,D | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: B,C |
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