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Oracle 1z0-1081-22 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Consolidation and Close Overview | - Describe Financial Consolidation and Close features |
| Set Up and Run Consolidations | - Review consolidation results - Run consolidation processes - Manage ownership percentages - Process eliminations and adjustments |
| Set Up the Financial Consolidation and Close Business Process | - Add users and assign security roles - Manage Period and Movement dimensions - Run the setup wizard - Configure application settings |
| Manage Business Process Data | - Data submission and review - Data corrections and adjustments - Data validation |
| Design Reports and Dashboards | - Create management reports - Build dashboards - Use Financial Reporting tools |
| Manage Dimensions | - Configure ownership management - Customize translation processes - Configure consolidation methods - Create configurable calculations - Create consolidation adjustments - Manage metadata and dimension members |
| Build Out Your Financial Consolidation and Close Solution | - Configure dashboards - Manage application artifacts - Create forms |
| Set Up Advanced Consolidations | - Manage complex ownership structures - Configure advanced consolidation rules - Configure custom consolidation calculations |
| Manage Journals | - Review and approve journals - Create and post journals - Configure journal workflows |
| Manage Approvals | - Configure approval units - Manage approval processes - Monitor workflow status |
| Integrate Data from Source Systems | - Use Data Management - Load and validate data - Use Data Integration |
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No formal prerequisite exam required. Oracle recommends hands-on experience implementing Oracle Financial Consolidation and Close (FCCS) solutions.
Passing requires 68%, and a seat costs USD $245. That fee is due again on every retake, so thorough preparation with verified Exams-boost material is the sensible investment.
The official Oracle Financial Consolidation and Close 2022 Implementation Professional outline assigns its weights like this:
- Manage Business Process Data ()
- Set Up the Financial Consolidation and Close Business Process ()
- Manage Approvals ()
Oracle Financial Consolidation and Close 2022 Implementation Professional Sample Questions:
Question #1
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 add a column with a calculation to a report
- C. to perform a custom currency translation for a subset of accounts
- D. to allocate data to base entities prior to consolidation
Correct Answer: A 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
Question #2
Which explains why the Currency dimension does NOT display in your application?
- A. Entity-specific security rights were not properly granted
- B. Multi-Currency option was not selected at application creation
- C. Security has not been granted
- D. Security access to the Multi-GAAP dimension is required
Correct Answer: B 🗳️
Question #3
What can the Intercompany Dimension be enabled and made visible within your application?
- A. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Account attribute
- B. during application creation and selecting the Intercompany Data feature option
- C. during application creation and selecting the Multi-source Data Input of Other Data
- D. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Entity attribute
Correct Answer: B 🗳️
Question #4
Financial Consolidation Close Cloud maintains the status calculation for which combination of dimensions?
- A. Year, Scenario, Base Entity and Account
- B. Scenario, View, Parent Entity and Account
- C. Scenario, Account, Base Entity and Parent Entity
- D. Period, Scenario, Base Entity and Parent Entity
Correct Answer: D 🗳️
Question #5
Which financial close related component is NOT a part of the Financial Consolidation and Close Cloud integrated product suite?
- A. Supplemental Data Management
- B. Financial Close Management
- C. Process Management
- D. Account Reconciliation Management
- E. Data Management
Correct Answer: D 🗳️
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