Oracle 1z0-408 問題集

質問 1：
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?
A. Journal Category
B. Journal Batch
C. Journal Description
D. Journal Source
正解：B

質問 2：
Which two statements are true regarding the export/import of reports?
A. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
B. The export/import reports are available only for Fusion Customer Relationship Management.
C. A set of reports lists user names, suppliers, and customers that have been exported/imported
D. Reports on setup data can be used to compare and analyze how the data might have changed over time.
E. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
正解：A,B

質問 3：
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?
A. The Account Rule's chartof accounts have no account values assigned
B. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
C. The Account Rule's conditions are not defined.
D. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
正解：A,B

質問 4：
Which two types of journals can be automatically routed through the journal approval process?
A. Revaluation journals
B. Sub ledger journals
C. Manual journals
D. Journals imported from third-party systems
E. Allocation journals
正解：C,D

質問 5：
You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?
A. Data Roles
B. Oracle Identity Manager Roles Assignment
C. You cannot reassign contingent workers.
D. Role Mappings
E. Access Policy Manager's Role Generation
正解：D

質問 6：
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 7：
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?
A. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
B. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
C. Additional intercompany rules will need to be defined for the two additional balancing segments.
D. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
正解：A,B

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