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Oracle 1z0-1081-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Consolidation Process and Logic | 28% | - Consolidation workflow and balance calculation - Intercompany eliminations and adjustments - Currency translation and exchange rates - Ownership management and consolidation methods |
| Topic 2: Application Setup and Configuration | 28% | - Dimension management and metadata configuration - FCCS architecture and business process setup - System settings and validation - Security setup and role assignment |
| Topic 3: Data Integration and Reporting | 22% | - EPM Automate and application maintenance - Financial reporting and dashboards - Data forms and valid intersections - Data loading and integration configuration |
| Topic 4: Close Process and Journal Management | 22% | - Journal creation, approval and posting - Task Manager configuration - Approval units and workflow - Supplemental Data setup |
Oracle Financial Consolidation and Close 2023 Implementation Professional Sample Questions:
1. Where do you set the Intercompany Entities Aggregation option?
A) In the member properties of the Intercompany Entities member
B) In the member properties of the Intercompany Top member
C) In the Setup Wizard during business process creation
D) On the Properties page of the Intercompany dimension
2. Which two are insertable report objects when designing a report in Financial Reporting Studio? (Choose two.)
A) Footer
B) Grid
C) Chart
D) Header
3. For which scenario would an On-Demand rule be an appropriate solution?
A) To import data into a form or Smart View worksheet
B) To add a column with a calculation to a report
C) To allocate data to base entities prior to consolidation
D) To perform a custom currency translation for a subset of accounts
4. Which statement is true if the Intercompany Data feature is not enabled when the Financial Consolidation and Close (FCC) business process is created?
A) The ICP dimension is omitted.
B) An extra custom dimension is available.
C) Data can be stored by the intercompany partner but no eliminations occur.
D) The FCCS No Intercompany member of the ICP dimension is used for all data.
5. What member of the Consolidation dimension represents the aggregated value before proportionalization and elimination?
A) FCCS Entity Total
B) FCCS Entity Consolidation
C) FCCS Totallnput And Adisuted
D) FCCS Contribution
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |







