Oracle Financial Consolidation and Close 2022 Implementation Professional
Last Update Feb 22, 2024
Total Questions : 116
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Financial Consolidation and Close maintains calculation status for which four dimensions?
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 balanceamount at AceCo not to be 60?
Which three can be manually edited on the Manage Ownership page in a Financial Consolidation and Close business process with Ownership Management enabled?
The close cycle covers seven days and consists of three days of pre-close preparation tasks, one day to close the books, and then three days of reviewing, analyzing, and reporting.
To define a Close Manager task template to monitor all seven days, which dayrange should you define?
TESTED 20 May 2024
