Oracle 1z1-408 : Oracle Fusion Financials: General Ledger 2014 Essentials

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최신 Oracle Applications 1z1-408 무료샘플문제

문제 #1

Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A. You only need to assign the Legal Entity and Organization Contact.
B. You must assign the corresponding Receivables and Payables Business Units.
C. You can only associate one Intercompany Organization per Legal Entity.
D. You must perform additional setup steps for Fusion Payables and Fusion Receivables.

문제 #2

You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
B. You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
C. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
D. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.

문제 #3

Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?

A. Delete the journal and create a new journal.
B. Reverse the journaland create a new one.
C. Click the Withdraw Approval button in the Edit Journals page and edit the journal.
D. Update the journal through workflow

문제 #4

Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
B. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
C. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
D. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.

문제 #5

Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?

A. Segment Value Security
B. Role-Based Access
C. Cross-Validation Rules
D. Data Access Sets

질문과 대답: