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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?
How can Metadata be imported into any Financial Consolidation and Close (FCCS) application?
Once metadata is updated and the database refresh has completed successfully, how will the status for all entities be listed via the default Data Status grid?
Which two are required fields when registering a source system in Data Management?
PQR Company has theownership structure shown above.
If H_1 lends money to P_2, the intercompany elimination of H_1’s receivable occurs as data from Hickory consolidates into PQR. What is this principle called?
If the Alias of an Entity that marked as “Is Intercompany” and is later changed, what happens to thecorresponding Intercompany member Alias?
On what days during the month doesOracle apply patch updates to fix bugs, apply code optimizations, and add new features?
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 wouldOracle’s Financial Consolidation and Close Cloud Service satisfy? (Choose two.)
TESTED 29 Apr 2024