1z0-408試験無料問題集（76題）「Oracle Fusion Financials: General Ledger 2014 Essentials 認定」

出題：1

Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A. You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.

B. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.

C. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period

D. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.

正解：B 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：2

You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A. Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.

B. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.

C. Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.

D. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.

正解：B 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

You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

A. Journals Reports

B. Account Analysis Reports

C. Aging Reports

D. An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

正解：A 解答を投票する

出題：4

You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

A. You cannot reassign contingent workers.

B. Role Mappings

C. Access Policy Manager's Role Generation

D. Data Roles

E. Oracle Identity Manager Roles Assignment

正解：B 解答を投票する

出題：5

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?

A. Allow Expansion

B. Report Functions

C. Nothing. All report balances are drillable in all FR Studio reports.

D. Drill Through in Grid Properties

正解：A 解答を投票する

出題：6

Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A. You only need to assign the Legal Entity and Organization Contact.

B. You must assign the corresponding Receivables and Payables Business Units.

C. You must perform additional setup steps for Fusion Payables and Fusion Receivables.

D. You can only associate one Intercompany Organization per Legal Entity.

正解：B 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：7

Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

A. Account Monitor

B. Account Inspector

C. Smart View

D. Financial Reports published to Excel

E. Online Transactional Business Intelligence

正解：D 解答を投票する

出題：8

Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?

A. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.

B. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.

C. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.

D. Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.

正解：C 解答を投票する

1z0-408試験無料問題集「Oracle Fusion Financials: General Ledger 2014 Essentials 認定」