Oracle 1z0-408 Prüfungsthemen:

Oracle Fusion Financials: General Ledger 2014 Essentials 1z0-408 Prüfungsfragen mit Lösungen

Frage #1

Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?

A. In Fusion Financials, you must manually reconcile your intercompany account balances.
B. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
C. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
D. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
E. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.

Frage #2

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. 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.
B. 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.
C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
D. 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.

Frage #3

Which two statements are true regarding the export/import of reports?

A. Reports on setup data can be used to compare and analyze how the data might have changed over time.
B. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
C. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
D. A set of reports lists user names, suppliers, and customers that have been exported/imported
E. The export/import reports are available only for Fusion Customer Relationship Management.

Frage #4

You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?

A. Open a Smart View file saved on your desktop.
B. Create an Account Group using Account Monitor.
C. Perform an account analysis online.
D. Use Account Inspector.

Frage #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. Job level
B. Approval Group
C. Supervisory level based on HR Supervisors
D. Position

Fragen und Antworten: