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Oracle 1z0-1081-23 Exam Syllabus Topics:

Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:

1. When do you enable submission phases for your approval process?

A) When you start the approval process for an approval unit on the Manage Approvals page
B) When you set up the approval unit hierarchy
C) When you set the member properties for the entity
D) When you assign the approval unit hierarchy to a scenario, period, and year

2. Which two conditions are required for foreign currency translation to take place during the default consolidation process? (Choose two.)

A) The default currency of the child is different from the default currency of the parent.
B) The child entity is NOT a shared entity.
C) Reporting currencies have been defined in the Currency dimension.
D) To specify exchange rates you must set up multiple currencies when creating an application.

3. 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) Execute Integration dialog box
D) Location Attributes section of the Create Integration dialog box

4. In the approval process, which four dimensions constitute an approval unit? (Choose four.)

A) Account
B) Data Source (Entity)
C) Year
D) Period
E) Scenario

5. What action requires refreshing the database?

A) You change the ownership percentage for an entity.
B) You deploy a new Configurable Calculation rule in Calculation Manager.
C) You edit the Consolidation Operator for a member in the Account dimension.
D) You edit the alias for a member in the Entity dimension.

Solutions: