1z1-408無料問題集「Oracle Fusion Financials: General Ledger 2014 Essentials」

質問 1

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

（A）Import the periods from a spreadsheet

（B）The application automatically populates the next year when you open the first period a new fiscal year.

（C）Add the periods manually

（D）Use the Add Year button

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

（A）Create the accounting in the source system and then import the journal entries into subledger accounting.

（B）Analyze external system transactions.

（C）Capture accounting events.

（D）Determine the accounting impact of transactions.

正解：A 解答を投票する

質問 3

You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

（A）Run Closing Status reports.

（B）Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.

（C）Use Close Monitor in General Accounting Dashboard.

（D）Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.

正解：A 解答を投票する

質問 4

Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

（A）Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period

（B）Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.

（C）You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.

（D）Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

（A）Approval Group

（B）Supervisory level based on HR Supervisors

（C）Position

（D）Job level

正解：A 解答を投票する

質問 6

Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

（A）Journal Entry Rule Set

（B）Journal Line Rule

（C）Event Class

（D）Event Type

（E）Journal Entry

正解：A 解答を投票する

質問 7

Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

（A）Data is summarized across segments that are not mapped to Hyperion Financial Management

（B）The data is not transferred.

（C）Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

（D）The unmapped segments default to future use segments in Hyperion Financial Management

正解：C 解答を投票する

質問 8

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

（A）Rerun Revaluation and then rerun Translation

（B）Enter another adjusting journal entry in the currency to true up the balances.

（C）Translate only the adjusting journal entry.

（D）Rerun Translation and then reconsolidate your result

正解：C 解答を投票する

1z1-408 無料問題集「Oracle Fusion Financials: General Ledger 2014 Essentials」

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