1z1-960試験無料問題集（140題）「Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 認定」

出題：1

You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

A. Chart of accounts was not deployed.

B. Two tree versions were not defined

C. Accounting Configuration was not submitted.

D. An Audit process needs to be successfully performed before a tree version can be set to Active.

正解：B 解答を投票する

出題：2

You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.
How would you achieve this?

A. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.

B. Use Smart View, which is and Excel Add-on.

C. Use Account Inspector that automatically creates graphs on financial balances.

D. When designing your financial statement using Financial Report (FR), embed a chart into your report.

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

Which repot show you differences between your subledger balances and General Ledger balances?

A. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports

B. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report

C. Payables and Receivables Aging Reports with the General Ledger Trial Balance report

D. General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers

正解：B 解答を投票する

出題：4

Which three objectives must be considered when designing the chart of accounts? (Choose three.)

A. Try to use all 30 segments and 25 characters per segment because you cannot change it later.

B. Anticipate growth and maintenance needs as organizational changes occur.

C. Effectively manage an organization's financial business.

D. Consider implementing a single, global chart of accounts

E. Limit the number of segments to those you need today to reduce data entry.

正解：B,C,D 解答を投票する

出題：5

What is the most efficient way to add a new year to the accounting calendar?

A. Add the periods manually

B. The application automatically populates the next year when you open the first period of a new fiscal year.

C. Import the periods from a spreadsheet

D. Use the Add Year button

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：6

Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

A. Journal Entry Rule Set

B. Journal Line Rule

C. Event Type

D. Journal Entry

E. Event Class

正解：A 解答を投票する

出題：7

Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger intercompany journals.

B. Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management.

C. Each product has its own Intercompany Accounting feature that needs to be set up separately.

D. They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub.

正解：C,D 解答を投票する

出題：8

Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5020 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

A. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.

B. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

C. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.

D. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.

E. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD only will be carried forward.

正解：A 解答を投票する

出題：9

When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube.
What should you do to correct this situation?

A. Make sure the tree is active.

B. Make sure the tree version was published successfully.

C. Make sure to flatten the rows of the tree version

D. Redeploy the chart of accounts.

正解：D 解答を投票する

出題：10

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What is Oracle's recommended practice when this occurs?

A. Rerun Translation and then reconsolidate your results

B. Enter another adjusting journal entry in the target currency to true up the balances.

C. Rerun Revaluation and then rerun Translation

D. Translate only the adjusting journal entry.

正解：A 解答を投票する

1z1-960試験無料問題集「Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 認定」