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NEW QUESTION 41
A client company has expanded quickly in the past year and has recognized the need to move their financial team off spreadsheets and to a more verifiable and automated solution.
Which two requirements from this team would Oracle's Financial Consolidation and Close Cloud Service satisfy? (Choose two.)

• A. a configurable reporting solution with prebuild dimensions, KPIs, reports along with a process to adjust data, monitor the close status and view data and compliance results in dashboards
• B. provide the ability to collaborate during close and analyse transaction detail in real time
• C. robust consolidation engine that provides automated aggregations, intercompany eliminations and translations without requiring a strong IT footprint
• D. dashboard reporting with daily revenue comparisons and KPI's that measure cost controls
• E. leverage compliance efforts to fix process issues across all businesses and provide oversight for risk awareness

Answer: A,D

NEW QUESTION 42
What will Financial Consolidation and Close (FCCS) do when adding a new member that is an expense type account under a parent that is set as an income type account?

• A. you can't load data to this account
• B. add amounts consolidated to the parent
• C. this setting will not affect additions or subtractions to the next parent
• D. subtract amounts consolidated to the parent

Answer: D

NEW QUESTION 43
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 a different currency than AceCo, Q is 40% owned, and R has 10 of the 30 as an intercompany receivable balance with Q.
• B. 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.
• C. 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.
• D. 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.

Answer: C

NEW QUESTION 44
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. after application creation by selecting any Account as IC_Acc_Yes for the Intercompany Entity attribute
• C. during application creation and selecting the Multi-source Data Input of Other Data
• D. during application creation and selecting the Intercompany Data feature option

Answer: D

NEW QUESTION 45
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