1z0-408 無料問題集「Oracle Fusion Financials: General Ledger 2014 Essentials」

（A）Data Access Sets

（B）Reference Data Sets

（C）Business Units functions

（D）None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.

（A）Journals Reports

（B）An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

（C）Aging Reports

（D）Account Analysis Reports

（A）Use the "Hire an Employee" user interfaceto inter each user manually.

（B）Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.

（C）Use the "Enter a Supplier" user interface to enter each user manually.

（D）Use SQL to populate the HR interface tables and load employees in bulk.

（E）Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.

（A）Perform an account analysis online.

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

（C）Create an Account Group using Account Monitor.

（D）Use Account Inspector.

（A）Assign setup tasks to individuals with due dates where users must manually update their completion status.

（B）Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.

（C）Automatically mark the status of tasks as Completed after they have been completed.

（D）Centrally manage the close processes across subledgers and ledgers.

（E）Provide a central place to access and perform all of the setup steps across Fusion application product

（A）Both balance sheet and income statement revaluation journals should be reversed in the period.

（B）Reverse them in the same period as the revaluation run.

（C）Never, because each period's revaluation adjustment is just for that period.

（D）The reversals must be done at the end of each quarter.

（A）Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.

（B）There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.

（C）There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.

（D）Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.

（A）Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports

（B）Payables and Receivables Aging Reports with the General Ledger Trial Balance report

（C）Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report

（D）General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers