最新的Oracle 1Z1-1004免費考試真題

問題1

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What so you need to enable?

A. Report Functions

B. Nothing. All report balances are drillable in all FR Studio reports

C. Allow Expansion

D. Drill Through in Grid Properties

正確答案: D

問題2

Your customer wants to have balance sheets and income statements for its cost center and program segments.
That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)

A. Define Ledger balancing options to balance by second and third balancing segments

B. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

C. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

D. Additional intercompany rules will need to be defined for the two additional balancing segments

正確答案: B,D

問題3

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped to Hyperion Financial Management?

A. No data is transferred

B. The unmapped segments default to future use segments in Hyperion Financial Management

C. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management

D. Data is summarized across segments that are not mapped to Hyperion Financial Management

正確答案: C

問題4

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)

A. The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set

B. The Account Rule's conditions are not defined

C. The Account Rule's chart of accounts has no account values assigned

D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set

正確答案: A,D

問題5

You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)

A. You must re-deploy the chart of accounts

B. A Data Access Set with full read/write access to the ledger is automatically created

C. You must assign the job role and data security context to each user

D. You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration

正確答案: B,C

問題6

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.

正確答案: A

問題7

Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

A. Approval Groups

B. Management Chain approval

C. Dynamic Approval Groups

D. Cost center based approval

E. Supervisory level approval

正確答案: E

問題8

What are the two purposes of a secondary ledger? (Choose two.)

A. It should only be used to main balances for processing performance

B. It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting

C. It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options

D. It should not be used when trying to meet local accounting requirements

E. It is used to main balances in a different currency only

正確答案: B,C

最新的Oracle Financials Cloud: General Ledger 2018 Implementation Essentials - 1Z1-1004免費考試真題

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