1z1-960無料問題集「Oracle Financials Cloud: General Ledger 2017 Implementation Essentials」

質問 1

The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability.
Where must you define the details while analyzing budget balances in the Budget Account Monitor page?

（A）Application Development Framework Desktop Integral ion (ADFdi)

（B）Budget Account Group

（C）Account Group

（D）Budget Controller

（E）Budget Group

正解：C 解答を投票する

質問 2

Your user forgot the password. How do you resolve this?

（A）Create a new user ID and password for the user.

（B）Use the Manage Users page to update the user's information and change the password.

（C）Use Oracle Identity Management (OIM) to reset the user's password.

（D）Use Access Policy Manager (APM) to reset the user's password.

（E）Log in to the user's machine as an Administrator and change the password from the login pa

正解：C 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 3

Which repot show you differences between your subledger balances and General Ledger balances?

（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

正解：C 解答を投票する

質問 4

You need to define multiple allocation rules as efficiently as possible.
Which three components can be reused across allocation rules?

（A）Formulas

（B）Point of View (POV)

（C）Run Time Prompts (RTP)

（D）RuleSets

正解：A、C、D 解答を投票する

質問 5

When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube.
What should you do to correct this situation?

（A）Redeploy the chart of accounts.

（B）Make sure the tree is active.

（C）Make sure the tree version was published successfully.

（D）Make sure to flatten the rows of the tree version

正解：A 解答を投票する

質問 6

You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business.
As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

（A）Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.

（B）Run Revaluation to translate into Statistical Currency.

（C）Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances.

（D）Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.

正解：D 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 7

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice.
What happens to funds available when you cancel an invoice that requires budgetary control?

（A）The budget and funds available will increase by USD 100.

（B）The budget will increase by USD 100 and the funds available will decrease by USD 100.

（C）Funds available will change when the invoice is approved.

（D）The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD
100.

正解：A 解答を投票する

質問 8

Who are the three primary Functional Setup Manager users?

（A）C-Level Executives

（B）End Users that perform transaction processing

（C）Implementation Project Managers and Consultants

（D）System Administrators

（E）Application Developers

正解：B、C、D 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 9

You want to enter budget data in Fusion General Ledger. Which method is not supported?

（A）File-based Data Import

（B）Application Development Framework Desktop Integration (ADFdi)

（C）Direct budget balance updates from a Financial Statement in Smart View

（D）Entering budget Journals

正解：D 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 10

Invoices received from a source system need to use a specific account based on 30 different expense types.
However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

（A）Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.

（B）Create two journal line rules with a condition of supplier type.

（C）Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.

（D）Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.

正解：C 解答を投票する

1z1-960 無料問題集「Oracle Financials Cloud: General Ledger 2017 Implementation Essentials」

弊社を連絡する

関連リンク

トップ試験