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NEW QUESTION 43
Which two members of the Data Source dimension are optional when you create a Financial Consolidation and Close (FCCS) application? (Choose two.)
- A. FCCS_Journal Input
- B. FCCS_PCON
- C. FCCS_No Data Source
- D. FCCS_Intercompany Eliminations
Answer: A,D
Explanation:
Optional – Only if selected during application creation. Reference: https://www.bisptrainings.com/pdf/pdf_docs/OracleFCCSGettingStartedGuideII- 20191116111928.pdf
NEW QUESTION 44
To show the Intercompany account and matching account balances on the Intercompany Matching Report, you make which selection?
- A. Intercompany Accounts
- B. Intercompany Plug Accounts
- C. Intercompany Partners
- D. Elimination Consolidation Dimension member
Answer: C
Explanation:
Intercompany Partner (ICP) Matching reports list the intercompany transactions that are eliminated during consolidation. Intercompany transactions are managed across the Intercompany Partner dimension. Reference: https://docs.oracle.com/cd/E57185_01/HFMAG/ch09s02.html
NEW QUESTION 45
You are required to define a form that displays all form data for only specific View dimension member and not allow users to change this.
Where on the form do you define the View dimension and select the correct member?
- A. the Page Axis
- B. the Point of View
- C. a column
- D. Other Options section
Answer: B
NEW QUESTION 46
What is the Data Storage value for an account that must remain at a historical exchange rate and not retranslate with current rates?
- A. Store
- B. No Rate
- C. Dynamic Calc and Store
- D. Never Share
- E. Dynamic
Answer: A
NEW QUESTION 47
On what days during the month does Oracle apply patch updates to fix bugs, apply code optimizations, and add new features?
- A. the first and third Monday of each month; first Monday for TEST and third Monday for PROD
- B. the first and third Friday of each month; first Friday for TEST and third Friday for PROD
- C. the second and fourth Friday of each month; second Friday for TEST and fourth Friday for PROD
- D. the third Friday of each month to apply to both TEST and PROD simultaneously
Answer: B
NEW QUESTION 48
……
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