1z1-333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 control spending against an annual budget but report balances on a monthly year-to-date basis. Encumbrance accounting is also in use.
What setup is required to achieve this requirement?

A. Create an annual budget with absolute control and so encumbrance accounting will work.

B. Create a summary budget annually with advisory control and control budget monthly with absolute control.

C. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.

D. Create two detail control budgets: annually with absolute control and monthly with advisory or track control.

E. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.

正解：B 解答を投票する

出題：2

You transact in 50 different currencies and you need to define a high volume of revaluation definitions. Which two methods are Oracle recommended best practices for streamlining this process?

A. Share revaluation definitions across ledgers that share the same chart of accounts.

B. Define one revaluation definition for all accounts (assuming all ledgers share the same chart of accounts) and simply change the parameters at run time.

C. Use hierarchies and parent values in your revaluation definition.

D. Define separate revaluation definitions for each class of accounts, currency, and different rate types.

正解：C 解答を投票する

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 automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out of-balance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

B. Create your AutoPost criteria using minimal source and categories.

C. Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

D. Schedule your AutoPost Criteria set to run during off-peak hours only

正解：C 解答を投票する

出題：5

You've set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date.
What is causing this?

A. The system date was set up under the encumbrance accounting Default Date Rule.

B. The subledger accounting option Is set to system date.

C. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.

D. The actual accounting date was set up under the encumbrance accounting Default Date Rule.

E. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.

正解：C 解答を投票する

出題：6

You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

A. Close the General Ledger period in the Manage Accounting Periods page.

B. Close all subledger periods.

C. Freeze the Intercompany Journal source in General Ledger.

D. Close Intercompany periods in Fusion Intercompany.

正解：D 解答を投票する

出題：7

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：B 解答を投票する

出題：8

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)

1z1-333試験無料問題集「Oracle Financials Cloud: General Ledger 2016 Implementation Essentials 認定」