最新的Oracle 1z0-333免費考試真題

問題1

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

A. Journal Category

B. Journal Description

C. Journal Source

D. Journal Batch

正確答案: D

問題2

Your customer wants to use a clearing company to automatically balance Intercompany entries. Which three statements are true regarding the use of a clearing company value?

A. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger.

B. Clearing companies are not supported.

C. You must map legal entities to balancing segment values in order to use a clearing company.

D. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal.

E. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity.

正確答案: B,C,D

問題3

You lust submitted the Accounting Configuration. Which two statements are correct?

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

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

C. Open the ledger's period to begin entering transactions.

D. Verify the data roles created and assign them to the General Ledger users.

正確答案: B,C

問題4

All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?

A. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

B. Use Oracle Hyperion Financial Management for this type of complex consolidation.

C. 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 create a ledger set across all ledgers and report on the ledger set.

D. Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.

正確答案: B

說明：（僅 Fast2test 成員可見）

問題5

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

C. Funds check

D. Requisition approved

E. Submit the requisition for approval

F. Checkout and Save the requisition

正確答案: B,D

問題6

Which reporting tool is best suited for submitting high-volume transactional reports, such as invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?

A. Oracle Business Intelligence Applications (OBIA)

B. Financial Reporting Center

C. Smart View

D. Intelligence Publisher (BI Publish.

E. Oracle Transactional Business Intelligence (OTBI)

正確答案: E

問題7

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?

A. Account Monitor

B. Smart View

C. Account Inspector

D. Application Development Framework Desktop Integration(ADFdi)

正確答案: C

問題8

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

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

B. Close Intercompany periods in Fusion Intercompany.

C. Close all subledger periods.

D. Freeze the Intercompany Journal source in General Ledger.

正確答案: B

最新的Oracle Financials Cloud: General Ledger 2016 Implementation Essentials - 1z0-333免費考試真題

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