What are two important first steps in initially setting up Close Manager? (Choose two.)

• A.Define system settings such as Organization units, Holiday rules and Task attachment size.
• B.Create a schedule and set it to Open status.
• C.Assign tasks to users.
• D.Set up Users.

Comment: *

Name: *

Email: *

Verification: *

You need to define a form that requires users to select the entity for which to view data from a list that includes USA, Canada, and South America, but no other entities.
Where on the form do you place the Entity dimension?

• A.the Point of View
• B.rows
• C.columns
• D.the Page Axis

Comment: *

Name: *

Email: *

Verification: *

Which two data extract export file types are available within Financial Consolidation and Close (FCCS)?
(Choose two.)

• A.DAT file type
• B.Tab delimited
• C.Excel XLSfile type
• D.Comma delimited

Comment: *

Name: *

Email: *

Verification: *

Which statement is FALSE when enabling a Multi-GAAP application?

• A.Two custom dimensions are available after enabling Multi-GAAP.
• B.Additional GAAP adjustment can be created.
• C.The system automatically creates an FCCS_IFRS member.
• D.The Multi-GAAP dimension is optional.

Comment: *

Name: *

Email: *

Verification: *

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.provide the ability to collaborate during close and analyse transaction detail in real time
• B.leverage compliance efforts to fix process issues across all businesses and provide oversight for riskawareness
• 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.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

Comment: *

Name: *

Email: *

Verification: *