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Oracle 1Z0-1081-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Security and Administration | 10% | - System administration tasks - User roles and access management - Security filters and data access controls |
| Overview and Architecture | 15% | - Navigation and user interface components - Architecture and deployment options - Oracle FCCS product overview and key capabilities |
| Data Management | 20% | - Data maps and data grids - Journal entries and adjustments - Data quality and validation rules - Intercompany transactions - Data loading and integration methods |
| Consolidation Processing | 20% | - Non-controlling interests - Ownership and investment eliminations - Consolidation run and workflow - Consolidation methods and logic |
| Reporting and Analysis | 10% | - Financial reports and Smart View - Dashboards and analysis tools - Report designer and templates |
| Configuration and Setup | 25% | - Chart of accounts setup - Entity structure and hierarchy configuration - Application settings and preferences - Period and calendar management - Currency and exchange rate configuration |
Oracle Financial Consolidation and Close 2024 Implementation Professional Sample Questions:
1. Which option can be used for quarter distributions on a 13-month time period calendar when creating a Financial Consolidation and Close Cloud (FCCS) application?
A) 4-4-4-4
B) 3-3-3-4
C) 3-3-3-3
D) 4-4-4-5
2. Which statement is FALSE when you are cloning a Financial Consolidation and Close environment?
A) The most recent Artifact Snapshot created by daily maintenance is used for the snapshot.
B) You must have both the Service Administrator and Identify Domain administrator roles to execute the Clone.
C) You can include Data Management artifacts in the clone.
D) You can include the inbox and outbox contents in the clone.
3. For which
scenario would an On-Demand rule be an appropriate solution?
A) to copy data from one scenario to a different scenario
B) to perform a custom currency translation for a subset of accounts
C) to add a column with a calculation to a report
D) to allocate data to base entities prior to consolidation
4. Where do you set the Intercompany Entities Aggregation option?
A) In the member properties of the Intercompany Entities member
B) On the Properties page of the Intercompany dimension
C) In the member properties of the Intercompany Top member
D) In the Setup Wizard during business process creation
5. PQR Company has the ownership structure shown above.
If P_2 lends money to H_1, which point of view would the credit balance that offsets P_2's debit balance?
A) Entity Paducah, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany. Entity P_2, Consolidation FCCS_Contribution, Intercompany ICP_H_1
B) Entity PQR, Consolidation FCCS_Elimination, Intercompany FCCS_No Intercompany
C) Entity P_2, Consolidation FCCS_Contribution, Intercompany H_1
D) Entity Paducah, Consolidation FCCS_Elimination, Intercompany ICP_H_1
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: D |
