Oracle 1Z0-1004 問題集

質問 1：
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timely manner?
A. Account Inspector and its charts
B. Smart View
C. Account Monitor
D. Financial Reports with Embedded charts
正解：B

質問 2：
You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)
A. RuleSets
B. Run Time Prompts (RTP)
C. Formulas
D. Point of View (POV)
正解：A,B,C

質問 3：
In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)
A. Application Composer
B. Smart View
C. Financial Reporting Studio
D. Oracle Transactions Business Intelligence
E. Oracle Enterprise Repository
正解：B,C,D

質問 4：
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
A. Run a Business Intelligence Publisher report with Excel as the output format
B. Use the Freeze feauture on the tables to scroll through large amounts of data
C. Detach the table to resize it to the maximum size of the monitor.
D. Export the table to Excel
正解：B,C

質問 5：
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. Define multiple ledgers for consolidation and report on ledger set
B. Use Oracle Hyperion Financial Management for this type of complex consolidation
C. 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.
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
正解：B

質問 6：
Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?
A. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances
B. If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
C. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
D. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward
E. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward
正解：E

質問 7：
Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
A. Journal Entry
B. Event Type
C. Journal Entry Rule Set
D. Journal Line Rule
E. Event Class
正解：D