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質問 # 24
Which two statements are true regarding the Translation process? (Choose two.)
- A. The Translation process can only be used to translate balance sheet accounts.
- B. Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account.
- C. The Translation process can only be used for translating the balances of Secondary ledgers.
- D. If necessary, before submitting the Translation process, the Revaluation process should be completed.
- E. The Translation process should be run before posting Period Close adjustment entries.
正解：B、D
解説：
According to Oracle documentation1, the following statements are true regarding the Translation process:
Any resulting offset from the translation is entered in the Cumulative Translation Adjustment account, and if necessary, before submitting the Translation process, the Revaluation process should be completed. The Translation process enables you to translate balances from one currency to another for reporting purposes.
The Translation process calculates any difference between the translated balance and the entered balance and posts it to the Cumulative Translation Adjustment account. The Revaluation process enables you to adjust balances denominated in foreign currencies to reflect current exchange rates. The Revaluation process should be completed before the Translation process to ensure that the balances are accurate. Therefore, options A and B are correct. Option C is incorrect because the Translation process should be run after posting Period Close adjustment entries. Option D is incorrect because the Translation process can be used for translating the balances of primary ledgers, secondary ledgers, and reporting currencies. Option E is incorrect because the Translation process can be used to translate both balance sheet accounts and income statement accounts.
質問 # 25
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
- A. Mapping Sets
- B. Accounting Attributes
- C. Transaction Objects
- D. Event Entities
正解：C
質問 # 26
What are two uses of the Column Flattening and Row Flattening features? (Choose two.)
- A. Create additional versions of a tree.
- B. View information for runtime performance.
- C. Verify correctness of trees.
- D. Set the status of a tree to active.
- E. Optimize parent/child relationships.
正解：C、D
解説：
The two uses of the Column Flattening and Row Flattening features are to set the status of a tree to active and to verify correctness of trees. Column Flattening and Row Flattening are features that optimize parent-child information for run-time performance by storing additional rows or columns in a table for instantly finding all descendants or ancestors of a node without initiating a recursive query. Column Flattening and Row Flattening are required to set the status of a tree to active, as they ensure that the tree data is consistent and accurate. Column Flattening and Row Flattening are also useful to verify correctness of trees, as they allow users to view and analyze the flattened hierarchy data using various tools such as Oracle Analytics Publisher or Oracle Transactional Business Intelligence. You do not use Column Flattening and Row Flattening to create additional versions of a tree, as this is a feature that allows users to copy an existing tree version and make changes to it without affecting the original version. You do not use Column Flattening and Row Flattening to view information for runtime performance, as this is a feature that allows users to monitor and measure the performance of various processes or tasks in Oracle Fusion Applications. You do not use Column Flattening and Row Flattening to optimize parent/child relationships, as this is a feature that allows users to define rules and constraints for how nodes can be related to each other in a tree structure. Reference: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Objectives - Define Chart of Accounts 12
質問 # 27
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?
- A. Freeze the Intercompany Journal source in General Ledger.
- B. Close Intercompany periods in Fusion Intercompany.
- C. Close the General Ledger period in the Manage Accounting Periods page.
- D. Close all subledger periods.
正解：B
質問 # 28
Which two statements are true about infotiles and infolets?
- A. Infotiles have Front view. Back view, and Expanded view.
- B. You can refresh infolets to see up-to-date data.
- C. You can create your own user-defined infolets.
- D. Infolets are accessed only from the News Feed home page layout.
- E. Infotiles pull data from a Smart View analysis.
正解：A、B
解説：
Infotiles and infolets are graphical components that display key information and metrics on the General Accounting dashboard. They help users access many sources of information across the enterprise in an efficient, timely, and engaging manner. Infolets can be refreshed to see up-to-date data by clicking the Refresh icon on the infolet. Infotiles have three views: Front view, which shows a summary of the most important information; Back view, which shows additional details and actions; and Expanded view, which shows a full-screen view of the infotile content. References:
* Oracle Financials Cloud: Using General Ledger, Chapter 6: Financial Reporting and Analysis, Section:
General Accounting Infolets
* Oracle Financials Cloud: Implement General Ledger, Chapter 1: Overview of Oracle Financials Cloud, Section: Overview of Using Infolets to Identify Issues and Prioritize Tasks
質問 # 29
You are using account hierarchies for reporting and allocations.
Which two statements are true about these types of hierarchies? (Choose two.)
- A. Child values in these hierarchies can belong to only one parent.
- B. You can have only one version of a hierarchy published to the Essbase cube at any time.
- C. Hierarchies for reporting and allocations have to be published to Essbase cubes.
- D. Hierarchies for reporting and allocations do not have to be published to Essbase cubes.
正解：A、B
解説：
According to the Oracle documentation34, account hierarchies are defined in Oracle Fusion applications using tree functionality. Each account hierarchy is defined as a tree with one or more versions. You can have only one version of a hierarchy published to the Essbase cube at any time (option A). Child values in these hierarchies can belong to only one parent (option D). Option B is incorrect becausehierarchies for reporting and allocations must be published to Essbase cubes5. Option C is incorrect because it contradicts option B.
質問 # 30
Your organization has implemented a global Chart of Accounts, which is used by all ledgers. It has the following segments: Company, Department, Account, Intercompany and Future.
Your business practice allows for one intercompany receivable natural account and one intercompany payable natural account.
What is the minimum level for configuring intercompany balancing rules?
- A. Chart of Accounts Rules
- B. Legal Entity Rules
- C. Ledger Rules
- D. Primary Segment Rules
正解：A
質問 # 31
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
Which feature can be used to proactively notify you of account anomalies in a more timely manner?
- A. Smart View
- B. Account Inspector and its charts
- C. Account Monitor
- D. Financial reports with embedded charts
正解：C
質問 # 32
Which three factors should you consider while specifying Intercompany System options?
- A. Automatic or manual batch numbering and the minimum transaction amount
- B. Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
- C. Whether to allow receivers to reject intercompany transactions
- D. Approvers who will approve intercompany transactions
- E. Automatic or manual batch numbering and the maximum transaction amount
正解：A、B、C
解説：
Intercompany System options are used to set up intercompany processing rules at the enterprise level, based on your specific business needs. They help you standardize and simplify transaction processing, minimize disputes, and reduce administrative costs. The three factors that you should consider while specifying Intercompany System options are:
* Automatic or manual batch numbering and the minimum transaction amount: These options help you control the numbering and the size of intercompany transactions. You can choose to use system generated or manual batch numbering, and you can specify a minimum threshold amount for intercompany transactions to prevent immaterial transactions. To use the minimum transaction amount option, you must also select an Intercompany currency option.
* Whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies:
This option helps you manage the currency risk and the conversion rate fluctuations for intercompany transactions. You can choose to standardize transaction processing by selecting an Intercompany currency, which means that all intercompany transactions created in the Intercompany module are entered in this currency. Alternatively, you can choose to allow intercompany transactions in local currencies, which means that intercompany transactions can be entered in the ledger currency of the sender or the receiver.
* Whether to allow receivers to reject intercompany transactions: This option helps you handle the approval and dispute resolution process for intercompany transactions. You can choose to allow receivers to reject intercompany transactions if they disagree with the sender's information, such as the amount, the account, or the date. If you enable this option, you must also specify the rejection reason and the notification details for the sender.
:
Intercompany System Options
Implementing Enterprise Structures and General Ledger
Implement General Ledger
質問 # 33
You are defining an income statement report using Financial Reporting Web Studio. Users of the report need to be able to analyze the balances directly from the report.
What should you enable to allow this?
- A. Allow Expansion in Report Functions
- B. Drill Down in Report Functions
- C. Drill Through in Grid Properties
正解：C
質問 # 34
When creating your financial statements, you want a chart such as a bar graph to be included in the report output. Which two reporting tools allow you to achieve this?
- A. Financial Statement Generator
- B. Smart View
- C. Account Inspector
- D. Financial Reporting Studio
正解：B、D
解説：
Smart View and Financial Reporting Studio are two reporting tools that allow you to create and include charts such as bar graphs in your financial statements. Smart View is a multidimensional pivot analysis tool that enables you to interactively analyze your balances and define reports using a familiar spreadsheet environment. You can also insert charts and graphs to visualize your data. Financial Reporting Studio is a tool that lets you design and format financial reports using data from the Oracle General Ledger balances cube.
You can also add charts and graphs to enhance your reports and display data trends. References:
Overview of Financial Reporting Center, Oracle Cloud Applications Financials 23B, https://docs.oracle.com
/en/cloud/saas/financials/23b/faiah/overview-of-financial-reporting-center.html Using Smart View with Oracle Financials Cloud, Oracle Cloud Applications Financials 23B, https://docs.
oracle.com/en/cloud/saas/financials/23b/fasvf/using-smart-view-with-oracle-financials-cloud.html Creating Financial Reports, Oracle Cloud Applications Financials 23B, https://docs.oracle.com/en/cloud/saas
/financials/23b/farug/creating-financial-reports.html
質問 # 35
Which delivered role can access the full functionality of Functional Setup Manager?
- A. Functional Setup Manager Superuser
- B. Application Implementation Manager
- C. Application Implementation Consultant
- D. Any functional user
- E. IT Security Manager
正解：B
解説：
According to Oracle documentation2, the delivered role that can access the full functionality of Functional Setup Manager is Application Implementation Manager. Functional Setup Manager is a tool that enables you to manage and perform all of the setup tasks required for an application implementation. Application Implementation Manager is a predefined role that grants access to Functional Setup Manager and all of its features, such as setup tasks, implementation projects, setup export and import, and setup reports. Therefore, option A is correct. Option B is incorrect because Functional Setup Manager Superuser is not a delivered role.
Option C is incorrect because IT Security Manager is a role that grants access to security-related tasks, not Functional Setup Manager. Option D is incorrect because any functional user does not have access to Functional Setup Manager by default. Option E is incorrect because Application Implementation Consultant is not a delivered role.
質問 # 36
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
- A. Ad Hoc Analysis
- B. Smart Slices
- C. Query Designer
- D. Smart Queries
正解：A
解説：
To create an Income Statement using Smart View, you should use Ad Hoc Analysis. Ad Hoc Analysis is a Smart View tool that allows users to view and analyze financial data from General Ledger Cloud using Essbase cubes. Users can create reports such as Income Statements or Balance Sheets by selecting dimensions and members from Essbase cubes and retrieving data into Excel worksheets. Users can also perform actions such as drilling down, pivoting, zooming in or out, or expanding or collapsing members
質問 # 37
You are using theCreate Budgets in a Spreadsheetoption toload your budget balancesinto theGL balances cube.
Your FYXX Budgetis not appearing in theBudget Namelist of values.
Which two are the reasons for this?
- A. The Publish Chart of Accounts Dimension Members and Hierarchies to the Balances Cube has not been run.
- B. The Transfer Budget Balances to Budget Cubes has not been run.
- C. Budgeting has not been enabled in the ledger options.
- D. A value for the budget scenario has not been created.
- E. The Create Scenario Dimension Members program has not been run.
正解：D、E
質問 # 38
Your current Oracle Fusion Cloud implementation project includes the configuration of multiple ledgers per country and the setting up of accounting automation to drive journal processing efficiencies. In a particular country (which has a primary, secondary, and multiple reporting currency ledgers), there is a requirement to exclude the country's journal processing from accounting automation.
If you enter a ledger set (including all ledgers for that country) on the Exclusion tab of Manage Accounting Automation, what is removed from accounting automation processing?
- A. The primary, secondary, and reporting currency ledgers
- B. Just the primary ledger
- C. The secondary and reporting currency ledgers only
- D. The primary and reporting ledgers only
正解：A
質問 # 39
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?
- A. Budget journal spreadsheet
- B. Enterprise Resource Budget Integrator
- C. File-based data import
- D. Application Developer Framework desktop integrator
正解：C
質問 # 40
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