Oracle Financial Consolidation And Close Cloud Service (FCCS) Certification Practice Test

Which Data Source dimension member is used to store journal input data?

FCCS_Journal Input FCCS_PCON FCCS_Intercompany Eliminations FCCS_No Data Source

Correct Answer:

FCCS_Journal Input

Explanation:

In FCCS, the Data Source dimension tracks where the loaded numbers come from. The member labeled FCCS_Journal Input is specifically meant to store the journal entry data you input or upload for consolidation. This is the dataset that holds the actual transactional journal data that will be processed, posted, and then subjected to mappings, translations, and eliminations during the close. The other data source members serve different data flows—such as intercompany eliminations or scenarios where no data source is used—so they do not store the journal input data.

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