최신 1z1-408 무료덤프 - Oracle Fusion Financials: General Ledger 2014 Essentials
Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?
정답: B,D
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?
What does Oracle consider best practice when this occurs?
정답: D
You lust submitted the Accounting Configuration. Which two statements are correct?
정답: B
What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
정답: B
After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?
Which feature does not belong on the list?
정답: B
Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?
When should you reverse revaluation journals, if at all required?
정답: A
You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?
How do you accomplish this?
정답: D
설명: (DumpTOP 회원만 볼 수 있음)
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?
Which three factors are responsible for these out-of-balance situations?
정답: C,D,E