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Oracle 1z0-1081-23 Exam Syllabus Topics:

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

2. For which four dimensions does Financial Consolidation and Close maintain calculation status? (Choose four.)

A) Scenario
B) Entity
C) Consolidation
D) Year
E) Data Source
F) Period

3. Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled? (Choose three.)

A) Minority Interest Percentage
B) Ownership Percentage
C) Control
D) Consolidation Percentage
E) Consolidation Method

4. Which statement is FALSE about when Intercompany Data is enabled?

A) In order for intercompany data to be eliminated, intercompany entities must be children of the same parent.
B) The Intercompany Entity attribute for an entity must be set to Yes to store intercompany data.
C) Intercompany accounts are assigned plug accounts.
D) Tracking intercompany eliminations is optional.

5. Where in Data Integration do you specify the default member for the Multi-GAAP dimension?

A) Execute Integration dialog box
B) Options tab of the Application Details dialog box
C) Workbench
D) Location Attributes section of the Create Integration dialog box

Solutions: