最新的Oracle EBS R12.1 General Ledger Essentials - 1Z0-516免費考試真題
You are asked to design a Document Designer template, which would generate an output document where users would be able to navigate to a specific section from the table of contents. This is a complex document with many sections and subsections that can go up to seven levels of parent/child relationships.
Which three steps do you need to perform to ensure that the table of contents show only two levels of the sections and subsections so that the user reviewing the document can navigate to a desired section's page and scroll further to the deeper levels? (Choose three.)
Which three steps do you need to perform to ensure that the table of contents show only two levels of the sections and subsections so that the user reviewing the document can navigate to a desired section's page and scroll further to the deeper levels? (Choose three.)
正確答案: A,D,E
Which two statements are true about Formulas? (Choose two.)
正確答案: A,B
ABC Inc.'s calendar is the fiscal year. They also use Average Balance Processing.
ABC's accrual category is defined with AutoReversal, with the reversal period as the next day, and an effective date rule of roll.
An accrual journal entered on 29-Apr-05 will be reversed on the __________.
ABC's accrual category is defined with AutoReversal, with the reversal period as the next day, and an effective date rule of roll.
An accrual journal entered on 29-Apr-05 will be reversed on the __________.
正確答案: D
ABC Inc. wants to have 16 accounting periods that include an adjusting period for each quarter in its 4-5-4 accounting calendar. Its fiscal year-end is March 31.
The normal month-end is on a Friday, but the last day of each quarter is always on the last day of the quarter's final calendar month.
Select the remaining setup for the calendar to meet the requirement.
The normal month-end is on a Friday, but the last day of each quarter is always on the last day of the quarter's final calendar month.
Select the remaining setup for the calendar to meet the requirement.
正確答案: B
ABC Corporation is headquartered in New Dehli with an office in Mumbai. They share the same chart of accounts, calendar, and currency.
The Mumbai ledger contains manual adjustments and automated adjustments. Thew New Dehli office does not need a complete ledger to perform management or statutory reporting.
Which four statements are true in the given scenario? (Choose four.)
The Mumbai ledger contains manual adjustments and automated adjustments. Thew New Dehli office does not need a complete ledger to perform management or statutory reporting.
Which four statements are true in the given scenario? (Choose four.)
正確答案: B,D,E,F
During the testing phase of your implementation, you find that you are unable to delete a journal batch, though it is not yet posted. You ask the technical consultant for help and he emails you a checklist of scenarios in which the batches cannot be deleted.
Select three scenarios that would be on the checklist. (Choose three.)
Select three scenarios that would be on the checklist. (Choose three.)
正確答案: A,B,E
Scott is implementing Oracle General Ledger for ABC Corporation. He needs help as he creates the accounting setup.
Which two are true for the creation of the accounting setup? (Choose two.)
Which two are true for the creation of the accounting setup? (Choose two.)
正確答案: A,D
Given the following code:
strArr1 = string[]{"1", "2", "3"};
strArr2 = __________________________;
return strArr2;
Which one of the following statements, when placed in the blank space, will give strArr2 a value of "123"?
strArr1 = string[]{"1", "2", "3"};
strArr2 = __________________________;
return strArr2;
Which one of the following statements, when placed in the blank space, will give strArr2 a value of "123"?
正確答案: A
You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but they have a presence in many countries and transactions in multiple currencies.
The implementation team decides that the GL multi-currency setup will be a part of the implementation.
John, a junior consultant helping you in the implementation effort, tells you that he is testing the system and entering journals in USD, Yen, and Euros.
He says that he is able to enter journals in USD and Euros, but not in Japanese Yen.
What possible explanation can you provide to John for this?
The implementation team decides that the GL multi-currency setup will be a part of the implementation.
John, a junior consultant helping you in the implementation effort, tells you that he is testing the system and entering journals in USD, Yen, and Euros.
He says that he is able to enter journals in USD and Euros, but not in Japanese Yen.
What possible explanation can you provide to John for this?
正確答案: A
During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.
正確答案: B
Which two statements are true regarding ownership of shared entities? (Choose two.)
正確答案: B,D
You set the GL: Journal Review Required profile option to "Yes." Identify the result.
正確答案: C