最新的Oracle 1z1-408免費考試真題

問題1

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. The data is not transferred.

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2

Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?

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.

正確答案: A

問題3

Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

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

B. 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.

C. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.

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

正確答案: A,C

問題4

On whichthree occasions are Essbase balances updated?

A. Every time you open a new period

B. Every time you run the batch program called "Update Essbase Balances"

C. Every time the tree version is published

D. Every time journals are posted to the general ledger

E. At report run-time

正確答案: C,D,E

問題5

Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

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.

正確答案: B,D,E

問題6

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 do you need to enable?

A. Report Functions

B. Allow Expansion

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

D. Drill Through in Grid Properties

正確答案: B

問題7

Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

A. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.

B. Open the Oracle Identity Management (OIM) and make sure the data roles were created.

C. Open Access Policy Manager (APM) and assign the roles manually

D. Open the Manage Users page and make sure the employees at

正確答案: C

問題8

Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?

A. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.

B. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.

C. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.

D. In Fusion Financials, you must manually reconcile your intercompany account balances.

E. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.

正確答案: C

最新的Oracle Fusion Financials: General Ledger 2014 Essentials - 1z1-408免費考試真題

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