Oracle 1Z0-516 問題集

質問 1：
ABC Inc. wants to have 16 accounting periods that include an adjusting period for each quarter in its 4-5-4 accounting calendar. Its fiscal year-end is March 31.
The normal month-end is on a Friday, but the last day of each quarter is always on the last day of the quarter's final calendar month.
Select the remaining setup for the calendar to meet the requirement.
A. defining 12-monthly periods based on the 4-5-4 calendar ending on the last Friday of each month; defining an adjusting period on the last Friday of each quarter
B. defining 12-monthly periods based on the 4-5-4 calendar ending on the last Friday of each month, except for the last month of each quarter ending on the last day of the month; defining an adjusting period for each of the last day of the quarter
C. defining 12-monthly periods based on the 4-5-4 calendar ending on the last day of each month; defining an adjusting period on the last day of each quarter
D. defining 12-monthly periods based on the 4-5-4 calendar ending on the last Friday of each month; defining four adjusting periods for March 31 of the fiscal year
正解：B

質問 2：
The company's two senior executives have different budget figures. They want Peter, the GL accountant, to prepare two current budgets in Oracle Financials and submit budgets to both of them. What would be your response?
A. Whether you can have multiple current budgets depends on the budget organization.
B. The Require Budget Journal profile option must be set at the set of books level if you want to have multiple current budgets.
C. It is not possible to have more than one current budget.
D. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no problem in satisfying this requirement.
E. The Require Budget Journal profile option must be set at the budget level if you want to have multiple current budgets.
正解：C

質問 3：
What is the order of execution when a new transaction is created?
A. process integration, attribute defaults, advanced main doc default BML
B. main doc integration, advanced main doc default BML, attribute defaults
C. process integration, advanced main doc default BML, attribute defaults
D. process integration, attribute defaults, advanced main doc default BML, main doc integration
E. attribute defaults, advanced main doc default BML, process integration
F. advanced main doc default BML, attribute defaults, main doc integration
正解：E

質問 4：
John has created two ledgers: one primary and one secondary. The primary ledger stores transactional data and the secondary ledger stores only adjustments. The secondary ledger shares the same chart of accounts, accounting calendar or period-type combination, and currency as the associated primary ledger.
John wants to obtain a complete accounting representation that includes both transactional data and adjustments while running reports. Identify the best option.
A. Transfer transactional data from the primary ledger to the secondary ledger while running reports.
B. Transfer adjustment data from the secondary ledger to the primary ledger while running reports.
C. Use ledger sets to combine the adjustments-only secondary ledger with the primary ledger when running reports.
D. Merge the primary ledger and the secondary ledger, and run reports.
正解：C

質問 5：
Identify the three data types available for part custom fields. (Choose three.)
A. "Boolean"
B. "Multi Select Menu"
C. "Float," can be changed to "Integer"
D. "String," can be changed to "Single Select Menu"
E. "Currency"
F. "Date,", can include time
正解：C,D,E

質問 6：
ABC Corp. runs the Create Journals program, after which the Create Journal Entries Execution report is automatically created.
Identify three components on which the Create Journal Entries Execution report reports. (Choose three.)
A. Budget Journals
B. Payables encumbrance entries
C. Posted Journals report
D. Purchasing encumbrance entries
正解：A,B,D

質問 7：
Select two components that are required to create the accounting setup by using Accounting Setup Manager. (Choose two.)
A. data access sets
B. subledger accounting method
C. ledgers
D. operating units
E. definition access sets
正解：B,C

質問 8：
ABC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.
What could be the cause?
A. The Set Multi-Org Preferences profile was not defined.
B. The Set MO: Security profile was not defined for the responsibility.
C. The Set MO: Operating Unit profile was not defined.
D. Security List Maintenance was not run.
E. The Set MO: Default Operating Unit profile was not defined.
正解：D