最新的Oracle 1z0-960免費考試真題

問題1

Your customer operates three shared services that perform accounting functions across 50 countries What feature allows them to share setup data, such as Payment Terms, across Business Units?

A. Data Access Sets

B. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.

C. Business Units functions

D. Reference Data Sets

正確答案: D

問題2

Budgetary control for accounts 5020 and 5021 has a budget of $90,000 USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5020 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

A. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

B. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD only will be carried forward.

C. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward.

D. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward.

E. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances.

正確答案: C

問題3

You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 USD is matched to the purchase order.
What will be the fund status of the purchase order and invoice?

A. The purchase order is Liquidated and the invoice is Partially Reserved.

B. Both are reserved.

C. The purchase order is Partially Liquidated and the invoice will be Reserved.

D. The purchase order is Open and the invoice is Validated.

E. The purchase order is Partially Liquidated and the invoice is Partially Reserved.

F. Both are Partially Reserved.

正確答案: B

問題4

When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube.
What should you do to correct this situation?

A. Redeploy the chart of accounts.

B. Make sure the tree version was published successfully.

C. Make sure the tree is active.

D. Make sure to flatten the rows of the tree version

正確答案: A

問題5

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 Hyperion Financial Management?

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

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

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

D. No data is transferred.

正確答案: B

問題6

You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.
How would you achieve this?

A. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.

B. Use Account Inspector that automatically creates graphs on financial balances.

C. When designing your financial statement using Financial Report (FR), embed a chart into your report.

D. Use Smart View, which is and Excel Add-on.

正確答案: B

說明：（僅 Fast2test 成員可見）

問題7

Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

A. Event Class

B. Journal Entry

C. Journal Entry Rule Set

D. Journal Line Rule

E. Event Type

正確答案: C

問題8

You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?

A. Edit existing transactions and update the rates manually.

B. Import daily rates through the Daily Rates open interface table.

C. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.

D. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.

E. Use the spreadsheet loader from the Currency Rates Manager.

正確答案: B,D,E

最新的Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - 1z0-960免費考試真題

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