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| Section | Weight | Objectives |
|---|---|---|
| Consolidation Processing | 20% | - Ownership and investment eliminations - Consolidation methods and logic - Consolidation run and workflow - Non-controlling interests |
| Configuration and Setup | 25% | - Chart of accounts setup - Currency and exchange rate configuration - Period and calendar management - Entity structure and hierarchy configuration - Application settings and preferences |
| Data Management | 20% | - Data maps and data grids - Intercompany transactions - Data quality and validation rules - Data loading and integration methods - Journal entries and adjustments |
| Overview and Architecture | 15% | - Oracle FCCS product overview and key capabilities - Architecture and deployment options - Navigation and user interface components |
| 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 |
Question 1
How is drill-back enabled to Supplemental Data Manager (SDM) from the Supplemental Data member within the Multi-source dimension?
A. Drill-back is available from any Multi-source dimension member by default, know the source of the origination data load.
B. Drill-back to SDM is not an available feature.
C. By selecting Track Multi-source Data Input option for Supplemental Data during the application creation process.
D. By selecting Track Multi-source Data Input option for Other Data during the application creation process.
Question 2
A company
would like to capture Fixed Asset additions and disposals within the Movement dimension.
Which three tasks are necessary to achieve this goal?
A. Build a custom Movement member for Fixed Assets with child members for Additions and Disposals.
B. Add custom members for Additions and Disposals as children of FCCS_Mvmts_CapitalExpenditures.
C. Create a Roll Forward in the account dimension.
D. Add custom Movement members to the FCCS_CashFlow hierarchy.
E. Load detailed Fixed Asset data to Movement members.
Question 3
A new Sheet tab in Excel is copied from an existing tab that contains a Smart View query, but clicking Refresh does not refresh the data and the Smart View (Point of View) POV bar does not display.
Which additional step is required to pull data in the new tab and change the POV?
A. Close out of Excel, and relog in to Smart View.
B. Activate the Connection.
C. Disconnect from the Smart View connection, and relog in.
D. Change one of the Row or Column dimension members and click Refresh.
Question 4
Which statement
about the Equity Pickup feature is FALSE?
A. Equity Pickup rules run as part of the consolidation process.
B. Equity Pickup rules are run on-demand from the Rules card by users with launch permissions.
C. Equity Pickup requires that the Ownership Management with Equity Pickup feature is enabled.
D. Seeded rule-sets are provided for Equity Pickup.
Question 5
For your
business process, you need to modify the results calculated by the Balance the Balance Sheet system rule.D18912E1457D5D1DDCBD40AB3BF70D5D Which is the proper method to modify the results of the default Balance the Balance Sheet calculation?
A. Edit the numbers using a web form or Smart View after consolidating.
B. Click Final Calculations on the Consolidation Process page and add a Configurable Calculation rule in
C. Click Configurable Consolidation on the Consolidation Process page and create a Configurable
D. Create an on-demand rule in Calculation Manager that you run after consolidation.
Solutions:
| Question 1 Answer: A | Question 2 Answer: C,D,E | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: C |
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