최신 1z1-960 무료덤프 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

문제1

Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?

A. Receivables Aging by General Ledger Account report

B. Receivables to General Ledger Reconciliation report

C. General Ledger Trial Balance report

D. AR Aging report

정답: B

문제2

You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A. Use the "Enter a Supplier" user interface to enter each user manually.

B. Use the "Hire an Employee" user interface to inter each user manually.

C. Use SQL to populate the HR interface tables and load employees in bulk.

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

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

정답: D

문제3

Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 USD is entered and to the purchase order, and the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?

A. Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of
$400 USD.

B. Only obligation type will have $400 USD funds available.

C. $400 USD will be added back to available funds

D. $400USD will be expired and not available for use.

E. Invoice type will have less funds available by $400 USD.

정답: E

문제4

You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

A. Journals Reports

B. Aging Reports

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

D. Account Analysis Reports

정답: A

문제5

All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What is Oracle's recommended approach to performing consolidations?

A. Use Oracle Hyperion Financial Management for this type of complex consolidation.

B. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

C. Define multiple ledgers for consolidation and report on ledger set.

D. Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.

정답: A

문제6

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments.
Which two statements are true regarding the creation of a control budget? (Choose two.)

A. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore.

B. The control budget structure has all the chart of account segments as budget segments.

C. A control budget can be associated with a different calendar than accounting calendar.

D. Control budgets are always absolute to generate encumbrance accounting.

E. A control budget can allow override rules only if the control level is absolute.

정답: C,E

문제7

Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions.
Which three features facilitate this? (Choose three.)

A. Account Inspector

B. Smart View

C. Online Transactional Business Intelligence

D. Account Monitor

E. Financial Reports published to Excel

정답: A,C,E

문제8

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. Perform an account analysis online.

C. Open a Smart View file saved on your desktop.

D. Create an Account Group using Account Monitor.

정답: B

문제9

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 a report batch to run reports at a specific time to create a set of snapshot reports.

B. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book.

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

D. Create a Smartview report, where the various sheets represent the different Financial Statement and send them the spreadsheet.

E. Use OTBI to create multiple reports that you save to a folder that only the users can access.

정답: A,B

문제10

After loading your budget data into Fusion General Ledger, you can view budget balances using these features.
Which feature does not belong on the list?

A. Account Inspector

B. Smart View

C. Application Development Framework Desktop Integration (ADFdi)

D. Account Monitor

정답: A

최신 1z1-960 무료덤프 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

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