1z0-333試験無料問題集（80題）「Oracle Financials Cloud: General Ledger 2016 Implementation Essentials 認定」

出題：1

Your customer wants to use a clearing company to automatically balance Intercompany entries. Which three statements are true regarding the use of a clearing company value?

A. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity.

B. Clearing companies are not supported.

C. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal.

D. You must map legal entities to balancing segment values in order to use a clearing company.

E. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger.

正解：B,C,D 解答を投票する

出題：2

Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.

B. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.

C. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.

D. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

Identify three functions of Functional Setup Manager.

A. Centrally manage the close processes across subledgers and ledgers.

B. Assign setup tasks to individuals with due dates where users must manually update their completion status.

C. Provide a central place to access and perform all of the setup steps across Fusion application product

D. Automatically mark the status of tasks as Completed after they have been completed.

E. Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.

正解：A,C,E 解答を投票する

出題：4

You want to enter budget data in Fusion General Ledger. Which method is not supported?

A. Entering budget Journals

B. Application Development Framework Desktop Integration (ADFdi)

C. Smart View

D. File-based Data Import

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies.
Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

A. Banks, Bank Accounts, and Branches

B. complete Accounting Configuration

C. setup data for Receivables and Payables product.

D. Suppliers and Customers

E. chart of account values, accounting calendar, and ledger

正解：A,D,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD.
What will be the fund status of the purchase order and invoice?

A. Both are Partially Reserved.

B. The purchase order is liquidated and the invoice is Partially Reserved.

C. Both are reserved.

D. The purchase order is Partially Liquidated and the invoice is Partially Reserved.

E. The purchase order is Open and the invoice is validated.

F. The purchase order is Partially Liquidated and the invoice will be reserved.

正解：C 解答を投票する

出題：7

Which three reporting tools are based on real-time data or balances?

A. Oracle Business Intelligence Applications (OBIA

B. Smart View

C. Business Intelligence Publisher (BI Publisher)

D. Oracle Financial Reporting (FR)

E. Oracle transactional Business Intelligence (OTBI)

正解：B,D,E 解答を投票する

出題：8

You lust submitted the Accounting Configuration. Which two statements are correct?

A. You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.

B. Open the ledger's period to begin entering transactions.

C. Verify the data roles created and assign them to the General Ledger users.

D. A Data Access Set with full read/write access to the ledger is automatically created.

正解：A,B 解答を投票する

1z0-333試験無料問題集「Oracle Financials Cloud: General Ledger 2016 Implementation Essentials 認定」