Oracle 1z0-408 問題集

質問 1：
You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?
A. Run Closing Status reports.
B. Use Close Monitor in General Accounting Dashboard.
C. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
D. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
正解：A

質問 2：
Which two delivered ro.es can access the full functionality of Functional Setup Manager,
A. Application Implementation Manager
B. Functional Setup Manager Superuser
C. IT Security Manager
D. Application Implementation Consultant
E. Any functional user
正解：A,D

質問 3：
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?
A. Update the journal through workflow
B. Delete the journal and create a new journal.
C. Reverse the journaland create a new one.
D. Click the Withdraw Approval button in the Edit Journals page and edit the journal.
正解：A

質問 4：
Which repot show you differences between your subledger balances and General Ledger balances?
A. General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
B. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
C. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
D. Payables and Receivables Aging Reports with the General Ledger Trial Balance report
正解：B

質問 5：
Which statement is true when creating an Implementation Project for Fusion Financials?
A. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
B. Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.
C. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
D. Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?
A. Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
B. Use the "Enter a Supplier" user interface to enter each user manually.
C. Use SQL to populate the HR interface tables and load employees in bulk.
D. Use the "Hire an Employee" user interfaceto inter each user manually.
E. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
正解：A

質問 7：
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?
A. Smart View
B. Online Transactional Business Intelligence
C. Financial Reports published to Excel
D. Account Monitor
E. Account Inspector
正解：C

質問 8：
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)