最新的Oracle Fusion Financials: General Ledger 2014 Essentials - 1z0-408免費考試真題

A. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.

B. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.

C. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.

D. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.

A. Centrally manage the close processes across subledgers and ledgers.

B. Assign setup tasks to individuals with due dates where users must manually update their completion status.

C. Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.

D. Provide a central place to access and perform all of the setup steps across Fusion application product

E. Automatically mark the status of tasks as Completed after they have been completed.

A. The intercompany period is closed.

B. If they are different, then the exchange rate is missing between the intercompany and ledger currency.

C. Both the intercompany and general ledger periods are open.

D. The intercompany transaction is not approved.

E. The corresponding Payables and Receivablesinvoicehave not been generated.

A. Update the journal through workflow

B. Click the Withdraw Approval button in the Edit Journals page and edit the journal.

C. Reverse the journaland create a new one.

D. Delete the journal and create a new journal.

A. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types

B. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.

C. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules

D. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.

A. You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.

B. It is fine to have the same child value roll up to two or more different parent values.

C. You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.

D. You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).

E. The tree should have at least two tree versions to reduce report and allocation maintenance.

A. Intercompany transactions have not been fully processed.

B. Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet

C. All sub ledger transactions have been entered but do not have complete accounting.

D. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

E. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

A. Account Monitor

B. Financial Reports with Embedded charts

C. Smart View

D. Account Inspector and its charts