1Z0-1004無料問題集「Oracle Financials Cloud: General Ledger 2018 Implementation Essentials」

質問 1

You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

（A）Use Account Inspector

（B）Open a Smart View file saved on your desktop

（C）Create an Account Group using Account Monitor

（D）Perform an account analysis online

正解：C 解答を投票する

質問 2

Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?

（A）The actual accounting date was set up under the encumbrance accounting Default Date Rule

（B）The subledger accounting option is set to system date

（C）The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

（D）The system date was set up under the encumbrance accounting Default Date Rule

（E）The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule

正解：C 解答を投票する

質問 3

You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have 10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)

（A）Use OTBI to create multiple reports that you save to a folder that only the users can access

（B）Create a Smartview report, where the various sheets represent the different Financial Statements and send them the spreadsheet

（C）Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee

（D）Use a report batch to run reports at a specific time to create a set of snapshot reports

（E）Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book

正解：D、E 解答を投票する

質問 4

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）Chart of Accounts

（C）Journal Line Rules

（D）Supporting References

（E）Account Rules

正解：C、D、E 解答を投票する

質問 5

Your customer requires physical invoices to be generated in Payables Cloud and Receivables Cloud for the Intercompany payables and receivables transactions. Which two statements are correct with regards to setting this up? (Choose two.)

（A）You must assign the corresponding Receivables and Payables Business Units

（B）You only need to assign the Legal Entity and Organization Contact

（C）You must have implemented Payables Cloud and Receivables Cloud

（D）You can only associate one Intercompany Organization per Legal Entity

正解：A、C 解答を投票する

質問 6

The expense account of airfare was erroneously assigned to the account type "Liability". Which method should you choose to fix the problem?

（A）Run the "Correct Misclassified Account" program

（B）Run the "Segment Value Inheritance" program

（C）Deactivate the value

（D）Run the "Update Balance Cube Chart of the Accounting Dimension" program

正解：A 解答を投票する

質問 7

Your customer wants to have balance sheets and income statements for its cost center and program segments.
That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)

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

（B）Additional intercompany rules will need to be defined for the two additional balancing segments

（C）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

（D）Define Ledger balancing options to balance by second and third balancing segments

正解：A、B 解答を投票する

質問 8

During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

（A）Change and save the segment qualifier.

（B）Delete the segment and create a new segment with the correct qualifier.

（C）Create a new chart of accounts.

（D）Delete the chart of accounts and create a new one.

正解：D 解答を投票する

1Z0-1004 無料問題集「Oracle Financials Cloud: General Ledger 2018 Implementation Essentials」

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