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Oracle Financials Cloud: General Ledger 2018 Implementation Essentials 考生常見問題解答

最新的 Oracle Financials Cloud 1Z1-1004 免費考試真題：

問題 #1

You want to process multiple allocations at the same time. What feature do you use?

A. Point of View (POV)
B. RuleSets
C. General Ledger journal entries
D. Formulas

問題 #2

All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships. What is Oracle's recommended approach to performing consolidations?

A. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program
B. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then creates a ledger set across all ledgers and report on the ledger set.
C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
D. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.

問題 #3

You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria?
(Choose two.)

A. Include all of your subledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times
B. Create your AutoPost criteria using minimal sources and categories
C. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process
D. Schedule your AutoPost Criteria set to run during off-peak hours only

問題 #4

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

A. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
B. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving
C. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
D. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
E. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
F. Define budgetary control at ledger level and only encumbrance control at the business units

問題 #5

The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?

A. Application Development Framework Desktop Integration (ADFdi)
B. Budget Account Group
C. Budget Controller
D. Account Group
E. Budget Group

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