Oracle FCCS Certification Study
Guide with complete solutions.
What are two setup steps for an IFRS company to report CTA as part of
on the Income Statement in a non-seeded account? Choose the
application setup option for CTA to go to Comprehensive Income
Update the seeded FCCS_ CICTA account Redirection Account attribute
with an Income Statement account
On what days during the month does Oracle apply patch updates to fix
bugs, apply code optimizations, and add new features? the first and
third Friday of each month; first Friday for TEST and third Friday for
PROD
Which statement is FALSE when enabling Intercompany within an
application? Members of the Intercompany dimension must be
manually created.
When you set the Intercompany Account Attribute Value to Yes, which
additional attribute must also be set? Plug Account
If the Intercompany Property for an Entity is changed from marked to
unmarked, which result occurs? The associated Intercompany
member must be manually removed.
For which three tasks can Data Management be used? loading data
from a fixed width or delimited text file
,drilling through from a web form or Smart View
loading data that is period-to-date or year-to-date
Which task CANNOT be completed by using Data Management?
Load journal data to Financial Consolidation and Close (FCCS)
Which three fields must be defined when registering a file-based source
system in Data Management? Name
Description
Drill URL
For which three levels can Profiles be set in Data Management?
User
System
Application
In Data Management, what is the purpose of Source Mapping?
managing source periods in relation to global periods
Which two statements are correct with regard to Data Management
locations? Locations must specify an import format, which may be
used by other locations.
Locations can share dimension member mappings by specifying a
location as a parent location of others.
, Which statement is true regarding Data Management categories?
Application mapping is not required if the global mapping target
category is exactly correct.
When creating a member mapping for account Sales in Data
Management, the following script is entered. UD5 refers to a Product
custom dimension: WHEN UD5 LIKE `CAR_%` THEN `AUTO_SALES`ELSE
`SALES` Which statement is True? The script will work if the script is
referenced in the In mapping type with #SQL as the target.
For data load rules in Data Management, which two statements are
FALSE? Valid load types are Merge and Replace.
A job must first run to import the data file before the user can run the
data load rule.
When defining a batch in Data Management, which statement is True?
Batches can execute data loads for multiple locations.
Which method will run a batch in Data Management? Schedule a
batch to run on a daily basis.
When can the Intercompany Dimension be enabled and made visible
within your application? during application creation and selecting
the Intercompany Data feature option
When creating an application in Financial Consolidation and Close
(FCCS), what Time Periods sections can be made? 12-month and
13-month
Guide with complete solutions.
What are two setup steps for an IFRS company to report CTA as part of
on the Income Statement in a non-seeded account? Choose the
application setup option for CTA to go to Comprehensive Income
Update the seeded FCCS_ CICTA account Redirection Account attribute
with an Income Statement account
On what days during the month does Oracle apply patch updates to fix
bugs, apply code optimizations, and add new features? the first and
third Friday of each month; first Friday for TEST and third Friday for
PROD
Which statement is FALSE when enabling Intercompany within an
application? Members of the Intercompany dimension must be
manually created.
When you set the Intercompany Account Attribute Value to Yes, which
additional attribute must also be set? Plug Account
If the Intercompany Property for an Entity is changed from marked to
unmarked, which result occurs? The associated Intercompany
member must be manually removed.
For which three tasks can Data Management be used? loading data
from a fixed width or delimited text file
,drilling through from a web form or Smart View
loading data that is period-to-date or year-to-date
Which task CANNOT be completed by using Data Management?
Load journal data to Financial Consolidation and Close (FCCS)
Which three fields must be defined when registering a file-based source
system in Data Management? Name
Description
Drill URL
For which three levels can Profiles be set in Data Management?
User
System
Application
In Data Management, what is the purpose of Source Mapping?
managing source periods in relation to global periods
Which two statements are correct with regard to Data Management
locations? Locations must specify an import format, which may be
used by other locations.
Locations can share dimension member mappings by specifying a
location as a parent location of others.
, Which statement is true regarding Data Management categories?
Application mapping is not required if the global mapping target
category is exactly correct.
When creating a member mapping for account Sales in Data
Management, the following script is entered. UD5 refers to a Product
custom dimension: WHEN UD5 LIKE `CAR_%` THEN `AUTO_SALES`ELSE
`SALES` Which statement is True? The script will work if the script is
referenced in the In mapping type with #SQL as the target.
For data load rules in Data Management, which two statements are
FALSE? Valid load types are Merge and Replace.
A job must first run to import the data file before the user can run the
data load rule.
When defining a batch in Data Management, which statement is True?
Batches can execute data loads for multiple locations.
Which method will run a batch in Data Management? Schedule a
batch to run on a daily basis.
When can the Intercompany Dimension be enabled and made visible
within your application? during application creation and selecting
the Intercompany Data feature option
When creating an application in Financial Consolidation and Close
(FCCS), what Time Periods sections can be made? 12-month and
13-month
