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FCCS test| FCCS test study guide verified A+FCCS test| FCCS test study guide verified A+FCCS test| FCCS test study guide verified A+FCCS test| FCCS test study guide verified A+FCCS test| FCCS test study guide verified A+

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  • November 12, 2024
  • 29
  • 2024/2025
  • Other
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  • fccs test fccs test study guide verified a

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  • Oracle FCCS
  • Oracle FCCS

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FCCS Exam| FCCS Exam questions and a
kz kz kz kz kz kz




nswers| multiple choice answers verified
kz kz kz kz kz




A+


InkzFinancialkzClosekzManager,kzwhenkzwouldkzyoukzchoosekztokzdefinekztaskskzinkzakzTemplatekzratherkzthan
createkzakznewkzSchedulekzeachkzmonth?

A.kzwhenkzthekztaskskzarekzrepeatablekzoverkzmultiplekzclosekzcycles

B.kzwhenkzthekztaskskzrequirekzconsistentkzdefinitionkzacrosskzclosekzschedules

C.kzwhenkzthekztaskskzarekzoftenkzlatekzinkzcompletionkzandkztheykzneedkztokzbekzmonitoredkzmorekzclosely

D.kzwhenkzthekztaskskzrequirekzmultiplekzlevelskzofkzapproverskz-kzcorrectkzanswers-
A.kzwhenkzthekztaskskzarekzrepeatablekzoverkzmultiplekzclosekzcycles
Whichkzrolekzcankzthekz"ApprovalskzSupervisor"kzperform?

A)Theykzcankzstartkzandkzstopkzakzplanningkzunit

B)Theykzcankzstartkzandkzstopkzakzplanningkzunitkzandkztakekzanykzactionkzonkzakzplanningkzunit

C)Theykzcankzstartkzbutkznotkzstopkzakzplanningkzunit

D)Theykzcannotkzstopkzorkzstartkzakzplanningkzunitkzbutkzcankzonlykzgivekzapprovalkz-kzcorrectkzanswers-
B)kzTheykzcankzstartkzandkzstopkzakzplanningkzunitkzandkztakekzanykzactionkzonkzakzplanningkzunit
WhichkztwokzdatakzextractkzexportkzfilekztypeskzarekzavailablekzwithinkzFinancialkzConsolidationkzandkzClose
(FCCS)?kz(Choosekztwo.)

A.kzDATkzfilekztype

B.kzExcelkzXLSkzfilekztype

C.kzCommakzdelimited

D.kzTabkzdelimitedkz-kzcorrectkzanswers-C.kzCommakzdelimited

D.kzTabkzdelimited
WhenkzcreatingkzakzmemberkzmappingkzforkzaccountkzSaleskzinkzDatakzManagement,kzthekzfollowingkzscript
iskzentered.
UD5kzreferskztokzakzProductkzcustomkzdimension:
WHENkzUD5kzLIKEkz'CAR_%'kzTHENkz'AUTO_SALES'

,ELSEkz'SALES'
WhichkzstatementkziskzTrue?

A.kzThekzscriptkzcankzbekzeliminatedkzbykzusingkzakzmulti-
dimkzmapkzonkzthekzProductkzdimensionkzthatkzalsokzlooks
forkzthekzaccountkzSales.

B.kzThekzscriptkzwillkzworkkzifkzthekzscriptkziskzreferencedkzinkzthekzInkzmappingkztypekzwithkz#SQLkzaskzthekztarget.

C.kzThekzscriptkzwillkznotkzworkkzsincekzDatakzManagementkzdoeskznotkzsupportkzscripting.

D.kzThekzscriptkzwillkznotkzworkkzsincekzthekzUD5kzmemberkzreferencedkzdoeskznotkzstartkzwithkzFCCS_

E.kzThekzscriptkzwillkzworkkzifkzthekzscriptkziskzreferencedkzinkzthekzExplicitkzmappingkztypekzwithkz#SQLkzaskzthekztarg
et.kz-kzcorrectkzanswers-
B.kzThekzscriptkzwillkzworkkzifkzthekzscriptkziskzreferencedkzinkzthekzInkzmappingkztypekzwithkz#SQLkzaskzthekztarget.
P,kzQ,kzandkzRkzarekzchildrenkzofkzakzmid-levelkzparentkzentity,kzAceCo.kzInkzFebruarykzeachkzentitykzhaskzcashkzin
thekzamountskzofkz10,kz20,kzandkz30,kzrespectively,kzandkzAceCokzhaskzbeenkzconsolidatedkzandkzhaskzcashkzofkz60.k
zA

priorkzperiodkzadjustmentkztokzQkzadjustskzcashkzwithkzakzdebitkzofkz5.
Whichkzstatementkzregardingkzconsolidationkziskzcorrect?

A.kzTherekziskznokzwaykztokzdokzakzpriorkzperiodkzentrykzlikekzthis.

B.kzJanuarykzandkzFebruarykzshouldkzbekzconsolidated.

C.kzFebruarykzshouldkzbekzconsolidated,kzafterkzwhichkzthekzcashkzatkzAceCokziskznowkz65.

D.kzJanuarykzshouldkzbekzconsolidatedkzforkzthekzchangekzandkznothingkzneedskztokzhappenkzforkzFebruary.kz-
kzcorrectkzanswers-B.kzJanuarykzandkzFebruarykzshouldkzbekzconsolidated.

WhichkzstatementkzcorrectlykzdescribeskzthekzConsolidationkzdimension?

A.kzThekzdimensionkzcontainskzmemberskztokzstorekznon-controllingkzinterestkzandkzjointkzventurekzdata.

B.kzThekzdimensionkzuseskzakzseparatekzmemberkztokzstorekzdatakzfromkzankzentity'skzdescendants.

C.kzThekzdimensionkzallowskzuserskztokzseekzinputkzversuskzjournalkzadjustmentkzdata.

D.kzThekzdimensionkzaggregateskzinput,kzconsolidated,kzandkzeliminationkzdatakztogether.kz-kzcorrectkzanswers-
B.kzThekzdimensionkzuseskzakzseparatekzmemberkztokzstorekzdatakzfromkzankzentity'skzdescendants.
Whykzshouldkzyearskzbekzconsolidatedkzsequentially;kzi.e.,kzfirstkz2018,kzthenkz2019,kzthenkz2020?

A)Eachkzperiodkzinkzthekzyearkzmustkzconsolidatekzseparately

B)Parentkzaccountkzcalculationskzdependkzonkzthekzsequencing

C)Therekziskznokzreasonkztokzconsolidatekzthekzyearskzsequentially

, D)Rollforwardkzcalculationskzarekzpopulatedkzwithkzcorrectkzresultskz-kzcorrectkzanswers-
D)Rollforwardkzcalculationskzarekzpopulatedkzwithkzcorrectkzresults
WhichkzstatementkziskztruekzregardingkzDatakzManagementkzcategories?

A.kzCategorieskzarekzdefinedkzonkzthekzGlobalkzMappingkztabkzandkzthenkzthekzfrequencykziskzspecifiedkzonkzthe
ApplicationkzMappingkztab

B.kzCategorieskzmustkzbeginkzwithkzFCCS_kztokzmatchkztheirkzFinancialkzConsolidationkzandkzClosekzcounterparts.

C.kzApplicationkzmappingkziskznotkzrequiredkzifkzthekzglobalkzmappingkztargetkzcategorykziskzexactlykzcorrect.

D.kzThekzcategory'skztimekzfrequencykzallowskzdatakztokzbekzloadedkztokzdaily,kzweekly,kzandkzmonthlykzscenarios.k
z-kzcorrectkzanswers-

C.kzApplicationkzmappingkziskznotkzrequiredkzifkzthekzglobalkzmappingkztargetkzcategorykziskzexactlykzcorrect.
Akzclientkzcompanykzhaskzexpandedkzquicklykzinkzthekzpastkzyearkzandkzhaskzrecognizedkzthekzneedkztokzmovekzthei
r
financialkzteamkzoffkzspreadsheetskzandkztokzakzmorekzverifiablekzandkzautomatedkzsolution.
WhichkztwokzrequirementskzfromkzthiskzteamkzwouldkzOracle'skzFinancialkzConsolidationkzandkzClosekzCloud
Servicekzsatisfy?kz(Choosekztwo.)

A.kzrobustkzconsolidationkzenginekzthatkzprovideskzautomatedkzaggregations,kzintercompanykzeliminations
andkztranslationskzwithoutkzrequiringkzakzstrongkzITkzfootprint

B.kzdashboardkzreportingkzwithkzdailykzrevenuekzcomparisonskzandkzKPI'skzthatkzmeasurekzcostkzcontrols

C.kzleveragekzcompliancekzeffortskztokzfixkzprocesskzissueskzacrosskzallkzbusinesseskzandkzprovidekzoversightkzfor
riskkzawareness

D.kzakzconfigurablekzreportingkzsolutionkzwithkzprebuildkzdimensions,kzKPIs,kzreportskzalongkzwithkzakzprocesskzto
adjustkzdata,kzmonitorkzthekzclosekzstatuskzandkzviewkzdatakzandkzcompliancekzresultskzinkzdashboards

E.kzprovidekzthekzabilitykztokzcollaboratekzduringkzclosekzandkzanalysekztransactionkz-kzcorrectkzanswers-
A.kzrobustkzconsolidationkzenginekzthatkzprovideskzautomatedkzaggregations,kzintercompanykzeliminations
andkztranslationskzwithoutkzrequiringkzakzstrongkzITkzfootprint

D.kzakzconfigurablekzreportingkzsolutionkzwithkzprebuildkzdimensions,kzKPIs,kzreportskzalongkzwithkzakzprocesskzto
adjustkzdata,kzmonitorkzthekzclosekzstatuskzandkzviewkzdatakzandkzcompliancekzresultskzinkzdashboards
WhichkztwokzprebuiltkzcalculationskzrunkzonkzthekzMovementkzdimensionkztokzdeterminekzCTAkzbykzaccount?

A)PriorkzAveragekzRatekzminuskzCurrentkzAveragekzRatekzmultipliedkzbykzFCCS_Mvmts_Subtotal

B)PriorkzEndingkzRatekzminuskzCurrentkzEndingkzRatekzdividedkzbykzFCCS_Mvmts_Subtotal

C)FCCS_OpeningBalancekzmultipliedkzbykzEndingkzRatekzminuskzFCCS_OpeningBalancekzcarrykzforward

D)FCCS_Mvmts_SubtotalkzmultipliedkzbykzEndingkzRatekzminuskzFCCS_Mvmts_SubtotalkzmultipliedkzbyAverag
ekzRatekz-kzcorrectkzanswers-
C)kzFCCS_OpeningBalancekzmultipliedkzbykzEndingkzRatekzminuskzFCCS_OpeningBalancekzcarrykzforward

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