最新的Oracle Applications認證 1z1-408考試題庫

問題1

Which statement is true when creating an Implementation Project for Fusion Financials?

A. Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.

B. Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.

C. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain

D. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.

正確答案: D

說明：（僅 VCESoft 成員可見）

問題2

Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A. Financial Reports with Embedded charts

B. Account Inspector and its charts

C. Account Monitor

D. Smart View

正確答案: D

問題3

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

A. Formulas

B. RuleSets

C. Point of View (POV)

D. General Ledger Journal entries

正確答案: A

問題4

You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A. Schedule your AutoPost Criteria set to run during off-peak hours only

B. Create your AutoPost criteria using minimal source and categories.

C. Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

D. Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

正確答案: C

問題5

Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How many segments and what segment qualifiers should be used?

A. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.

B. Define three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, respectively

C. Define four segments for the company, department, natur.il account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, and intercompany segment, respectively.

D. Define three segments tor the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.

正確答案: A

問題6

Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?

A. AR Aging report

B. General I edger Trial Balance report

C. Receivables Aging by General Ledger Account report

D. Receivables to General Ledger Reconciliation report

正確答案: D

問題7

Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A. You can only associate one Intercompany Organization per Legal Entity.

B. You must assign the corresponding Receivables and Payables Business Units.

C. You only need to assign the Legal Entity and Organization Contact.

D. You must perform additional setup steps for Fusion Payables and Fusion Receivables.

正確答案: B

說明：（僅 VCESoft 成員可見）

問題8

What type of user must be defined before you can create an Implementation Project?

A. Implementation Users

B. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.

C. A full-time employee that has the FSM Superuser role assigned

D. All roles that will be used throughout the implementation

E. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

正確答案: D

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