Oracle 1z0-408 問題集

質問 1：
What type of user must be defined before you can create an Implementation Project?
A. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
B. A full-time employee that has the FSM Superuser role assigned
C. All roles that will be used throughout the implementation
D. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
E. Implementation Users
正解：C

質問 2：
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. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
B. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
C. In Fusion Financials, you must manually reconcile your intercompany account balances.
D. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
E. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
正解：A

質問 3：
You need to define multiple allocation rules as efficiently as possible.
Which three components can be reused across allocation rules?
A. RuleSets
B. Run Time Prompts (RTP)
C. Formulas
D. Point of View (POV)
正解：A,B,C

質問 4：
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.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this?
A. Users can drill down on snapshot reports for future analysis.
B. Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.
C. Snapshot reports can only be viewed online.
D. The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.
E. Using Workspace, assemble multiple reports into a book.
正解：B,D,E

質問 6：
You lust submitted the Accounting Configuration. Which two statements are correct?
A. A Data Access Set with full read/write access to the ledger is automatically created.
B. You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.
C. Open the ledger's period to begin entering transactions.
D. Verify the data roles created and assign them to the General Ledger users.
正解：C

質問 7：
Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?
A. Open Access Policy Manager (APM) and assign the roles manually
B. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
C. Open the Oracle Identity Management (OIM) and make sure the data roles were created.
D. Open the Manage Users page and make sure the employees at
正解：A

質問 8：
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How many segments and what segment qualifiers should be used?
A. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
B. Define three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, respectively
C. Define three segments tor the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
D. Define four segments for the company, department, natur.il account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, and intercompany segment, respectively.
正解：A