最新的Oracle Financials Cloud認證 1Z0-1004考試題庫

問題1

Which feature outside of reporting and analysis leverages the Essbase cube?

A. journal entries and journal approval to create journals that update balances to the cube directly

B. period closing and opening of ledgers to keep General Ledger Cloud and the Essbase cubes in sync

C. revaluations and translation to revalue and translate currencies stored in the Essbase cube

D. calculation manager to perform allocations based on multidimensional balances and budgets

正確答案: C

問題2

You want to process multiple allocations at the same time. What feature do you use?

A. Formulas

B. General Ledger journal entries

C. RuleSets

D. Point of View (POV)

正確答案: C

問題3

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

A. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing

B. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit

C. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning

D. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

E. Define budgetary control at ledger level and only encumbrance control at the business units

F. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving

正確答案: A,D

問題4

You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

A. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts

B. When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products

C. The Segment Value Security rules do not take effect until you assign the rules to users and products

D. You can use hierarchies to define rules

正確答案: B,D

問題5

What is the most efficient way to add a new year to the accounting calendar?

A. The application automatically populates the next year when you open the first period of a new fiscal year

B. Import the periods from a spreadsheet

C. Use the Add Year button

D. Add the periods manually

正確答案: C

問題6

Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

A. Must have separate user defined roles using the privilege
XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.

B. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.

C. Journal entry spreadsheets are not impacted by this new function.

D. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.

正確答案: B,D

問題7

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

A. Accounting Date

B. Supporting References

C. Chart of Accounts

D. Account Rules

E. Journal Line Rules

正確答案: B,D,E

問題8

Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three.)

A. Account Inspector

B. Online Transactional Business Intelligence

C. Sunburst reports

D. Account Monitor

E. Smart View

正確答案: A,D,E

最新的Oracle Financials Cloud: General Ledger 2018 Implementation Essentials - 1Z0-1004免費考試真題

最新更新

站內鏈接

聯系我們