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Oracle 1Z0-1081-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuration and Setup | 25% | - Chart of accounts setup - Application settings and preferences - Entity structure and hierarchy configuration - Currency and exchange rate configuration - Period and calendar management |
| Consolidation Processing | 20% | - Consolidation methods and logic - Consolidation run and workflow - Non-controlling interests - Ownership and investment eliminations |
| Overview and Architecture | 15% | - Navigation and user interface components - Oracle FCCS product overview and key capabilities - Architecture and deployment options |
| Reporting and Analysis | 10% | - Financial reports and Smart View - Dashboards and analysis tools - Report designer and templates |
| Data Management | 20% | - Journal entries and adjustments - Intercompany transactions - Data maps and data grids - Data quality and validation rules - Data loading and integration methods |
| Security and Administration | 10% | - Security filters and data access controls - User roles and access management - System administration tasks |
Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:
Question 1
Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?
A. P has the same currency as AceCo, Q is 90% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
B. P has the same currency as AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with another division that is not a descendant of AceCo.
C. P has a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
D. P has a different currency than AceCo, Q is 100% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
Question 2
What is the primary function of enabling the Track Intercompany Elimination option during the application creation?
A. enables the application to include Intercompany data.
B. enables the application to perform Intercompany eliminations
C. process will separate total elimination values by Data Source.
D. enables the Elimination member in the Consolidation dimension
Question 3
Which statement is FALSE about the Equity Pickup feature?
A. Equity Pickup rules run as part of the consolidation process
B. Equity Pickup requires that Ownership Management with the Equity Pickup feature is enabled.
C. Seeded rule sets are provided for Equity Pickup.
D. Equity Pickup rules are run on demand from the Rules card by users with launch permission.
Question 4
A company has two subsidiaries with 1000 EURO each in the Cash account.
Which four Consolidation Members will reflect 2000 EURO at the company's balance? (Choose four.)
A. FCCS_Elimination
B. FCCS_Entity Input
C. FCCS_Entity Consolidation
D. FCCS_Proportion
E. FCCS_Entity Total
F. FCCS_Contribution
Question 5
You are
required to create a form that allows users to input dat
a. Which three actions are consistent with this?
A. In the member selection for Entity, do not include shared entities, include only primary instances of entities.
B. Set the consolidation member on the form to FCCS_Entity Input.
C. Grant the data input users WRITE access to the dimension members used on the form.
D. Select level 0 dimension members for the POV, rows, and columns.
E. Set the currency on the form to Parent Currency.
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: B,C,E,F | Question 5 Answer: B,C,D |
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