Oracle 1z0-408 問題集

質問 1：
You want to process multiple allocations at the same time. What feature do you use?
A. RuleSets
B. Formulas
C. Point of View (POV)
D. General Ledger Journal entries
正解：B

質問 2：
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 3：
On whichthree occasions are Essbase balances updated?
A. Every time you open a new period
B. Every time you run the batch program called "Update Essbase Balances"
C. Every time journals are posted to the general ledger
D. Every time the tree version is published
E. At report run-time
正解：C,D,E

質問 4：
You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.
A. Create the accounting in the source system and then import the journal entries into subledger accounting.
B. Capture accounting events.
C. Analyze external system transactions.
D. Determine the accounting impact of transactions.
正解：A

質問 5：
Most of the accounting entries for transactions from 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：C

質問 6：
Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?
A. The data is not transferred.
B. The unmapped segments default to future use segments in Hyperion Financial Management
C. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
D. Data is summarized across segments that are not mapped to Hyperion Financial Management
正解：C

質問 7：
You customer is a financial Institution that needs to maintain overage daily balances (ADB).
Which two statements are true regarding this functionality in Fusion Applications?
A. Average balances are stored for both subledger balances and general ledger balances.
B. Average balances are maintained for both actual and budget balances.
C. ADB provides organizations with the ability to track average and end-of-day balances, reportaverage balance sheets, and create custom reports using both actual and average balances.
D. When using ADB, you must define a daily calendar and assign it to your ADB ledger.
E. Average balances are stored in the Essbase cube.
正解：B,C

質問 8：
How do you hide accounts with no balances showing #Missing in Smart view?
A. Select the Data/Missing check box in the Data Options tab.
B. Choose the Suppress Zeros option under Data options.
C. This indicates a database connection issue. Try to reconnect to Fusion Applications.
D. Use Excel functions to hide rows with #Missing assigned
正解：A
解説: (Topexam メンバーにのみ表示されます)