최신 1z1-960 무료덤프 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

문제1

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

A. Freeze the Intercompany Journal source in General Ledger.

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

C. Close Intercompany periods in Fusion Intercompany.

D. Close all subledger periods.

정답: C

문제2

The expense account of airfare was erroneously assigned to the account type "Liability." Which method should you choose to fix the problem?

A. Run the "Update Balance Cube Chart of the Accounting Dimension" program.

B. Run the "Correct Misclassified Account" program.

C. Deactivate the value.

D. Run the "Segment Value Inheritance" program.

정답: B

문제3

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

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

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.

정답: A

문제4

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

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

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

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

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제5

What Is Oracle Essbase?

A. A data ware house

B. A relational database

C. A robust reporting and analysis tool

D. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제6

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 Line Rule

B. Journal Entry Rule Set

C. Event Class

D. Event Type

E. Journal Entry

정답: B

문제7

While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program.
What are the two events?

A. Requisition rejected by the buyer

B. Funds check

C. Checkout and Save the requisition

D. Submit the requisition for approval

E. Requisition approved

F. Create change request on the requisition after submitting requisition for approval

정답: E,F

문제8

Which two statements are true if a journal description rule is defined with sources? (Choose two.)

A. The description rule can only be assigned to the journal line level.

B. The description rule can only be assigned to the header or line level.

C. The description rule may be assigned to either the header or line level, or to both.

D. The sources must also be assigned to the accounting event class that is assigned to the journal entry rule set.

E. You cannot assign journal description rules to sources.

정답: C,D

문제9

Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas? (Choose two.)

A. Run a Business Intelligence Publisher report with Excel as the output format.

B. Detach the table to resize it to the maximum size of the monitor

C. Use the Freeze feature on the tables to scroll through large amounts of data.

D. Export the table to Excel.

정답: B,D

문제10

You want to specify Intercompany System Options.
Which three factors should you consider? (Choose three.)

A. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies

B. Automatic or manual batch numbering and the minimum transaction amount

C. Whether to allow receivers to reject intercompany transactions

D. Automatic or manual batch numbering and the maximum transaction amount

E. The approvers who will approve intercompany transactions

정답: A,C,D

최신 1z1-960 무료덤프 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

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