1z0-408の無料問題集（76題）、1z0-408認定試験参考書

Oracle 1z0-408 問題集

試験コード：1z0-408

試験名称：Oracle Fusion Financials: General Ledger 2014 Essentials

最近更新時間：2024-04-28

問題と解答：全76問

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質問 1：
You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?
A. Data Roles
B. Oracle Identity Manager Roles Assignment
C. You cannot reassign contingent workers.
D. Role Mappings
E. Access Policy Manager's Role Generation
正解：D

質問 2：
Which statement is true when creating an Implementation Project for Fusion Financials?
A. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
B. Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.
C. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
D. Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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 must perform additional setup steps for Fusion Payables and Fusion Receivables.
B. You only need to assign the Legal Entity and Organization Contact.
C. You can only associate one Intercompany Organization per Legal Entity.
D. You must assign the corresponding Receivables and Payables Business Units.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?
A. Update the journal through workflow
B. Delete the journal and create a new journal.
C. Reverse the journaland create a new one.
D. Click the Withdraw Approval button in the Edit Journals page and edit the journal.
正解：A

質問 5：
Which two are prerequisites for creating subledger accounting entries?
A. Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
B. Populating supporting reference information in reference objects
C. Creating subledger accounting events
D. Selecting source values from transaction objects
E. Completing preaccounting validation
正解：B,E

質問 6：
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. Data Access Sets
B. Segment Value Security
C. Role-Based Access
D. Cross-Validation Rules
正解：B

質問 7：
What's the difference between subject areas that append the word "Real Time" and those that do not?
A. The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.
B. The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.
C. The "Real Time" subject areas are based on real-time transactions in Fusion Applications, and all others are based on data stored in the Oracle Business Intelligence Applications data warehouse.
D. There is no difference.
正解：B

質問 8：
Which two types of journals can be automatically routed through the journal approval process?
A. Revaluation journals
B. Sub ledger journals
C. Manual journals
D. Journals imported from third-party systems
E. Allocation journals
正解：C,D

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Oracle Fusion Financials: General Ledger 2014 Essentials 認定 1z0-408 試験問題:

1. 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 does Oracle consider the best practice approach to performing consolidations?

A) Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
B) Use Oracle Hyperion Financial Management for this type of complex consolidation.
C) Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
D) Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar,currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.

2. 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 spreadsheet available in Oracle Identity Manager (OIM) to import users.
B) Use the "Enter a Supplier" user interface to enter each user manually.
C) Use SQL to populate the HR interface tables and load employees in bulk.
D) Use the "Hire an Employee" user interfaceto inter each user manually.
E) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.

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

A) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
B) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
C) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
D) Payables and Receivables Aging Reports with the General Ledger Trial Balance report

4. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Create your AutoPost criteria using minimal source and categories.
B) Schedule your AutoPost Criteria set to run during off-peak hours only
C) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
D) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

5. 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) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
C) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
D) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.

質問と回答：

質問 # 1
正解： B

質問 # 2
正解： A

質問 # 3
正解： B

質問 # 4
正解： C

質問 # 5
正解： D