最新の1z0-408問題集で試験を準備する

Oracle 1z0-408 試験概要:

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Oracle Fusion Financials: General Ledger 2014 Essentials 認定 1z0-408 試験問題：

1. You want to specify Intercompany System Options.
Which three factors should you consider?

A) Whether to allow receivers to reject intercompany transactions
B) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
C) Automatic or manual batch numbering and the maximum transaction amount
D) The approvers who will approve intercompany transactions
E) Automatic or manual batch numbering and the minimum transaction amount

2. Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

A) Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
B) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
C) Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
D) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.

3. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A) All sub ledger transactions have been entered but do not have complete accounting.
B) Intercompany transactions have not been fully processed.
C) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
D) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
E) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

4. Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

A) Position
B) Job level
C) Supervisory level based on HR Supervisors
D) Approval Group

5. On whichthree occasions are Essbase balances updated?

A) At report run-time
B) Every time the tree version is published
C) Every time you open a new period
D) Every time you run the batch program called "Update Essbase Balances"
E) Every time journals are posted to the general ledger

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