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| Section | Weight | Objectives |
|---|---|---|
| Data Management | 20% | - Data loading and integration methods - Intercompany transactions - Data quality and validation rules - Journal entries and adjustments - Data maps and data grids |
| Configuration and Setup | 25% | - Period and calendar management - Application settings and preferences - Entity structure and hierarchy configuration - Chart of accounts setup - Currency and exchange rate configuration |
| Consolidation Processing | 20% | - Non-controlling interests - Consolidation run and workflow - Consolidation methods and logic - Ownership and investment eliminations |
| Overview and Architecture | 15% | - Navigation and user interface components - Architecture and deployment options - Oracle FCCS product overview and key capabilities |
| Security and Administration | 10% | - Security filters and data access controls - System administration tasks - User roles and access management |
| Reporting and Analysis | 10% | - Report designer and templates - Financial reports and Smart View - Dashboards and analysis tools |
Which three fields must be defined when registering a file-based source system in Data Management? (Choose three.)
Correct Answer: A,C,D 🗳️
P, Q, and R are children of a mid-level parent entity, AceCo. In February each entity has cash in the amounts of 10, 20, and 30, respectively, and AceCo has been consolidated and has cash of 60. A prior period adjustment to Q adjusts cash with a debit of 5.
Which statement regarding consolidation is correct?
Correct Answer: D 🗳️
Which components are pre-built into Financial Consolidation and Close Cloud Service to provide a configurable and scalable consolidation solution?
Correct Answer: D 🗳️
Changes in the balance of Accounts Payable are captured on a company's Cash Flow Report.
Which two dimension members must be built into the row of the company's Cash Flow to report the impact of Accounts Payable? (Choose two.)
Correct Answer: C,E 🗳️
Once metadata
is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?
Correct Answer: D 🗳️
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