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Oracle 1z0-960 問題集

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1z0-960日本語版
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試験コード:1z0-960

試験名称:Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

最近更新時間:2025-04-02

問題と解答:全140問

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質問 1:
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 2:
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 3:
Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)
A. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger intercompany journals.
B. Each product has its own Intercompany Accounting feature that needs to be set up separately.
C. Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management.
D. They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub.
正解:B,D

質問 4:
You need to create a month-end reporting 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? (Choose three.)
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. The report contained in the book can be printed or viewed individually or as an entire book that includes a table of contents.
D. Snapshot reports can only be viewed online.
E. Using Workspace, assemble multiple reports into a book.
正解:B,C,E

質問 5:
Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)
A. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
B. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.
D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
正解:A,C

1z0-960 関連試験
1z0-1056-23 - Oracle Financials Cloud: Receivables 2023 Implementation Professional
1Z0-1054-21 - Oracle Financials Cloud: General Ledger 2021 Implementation Essentials
1z1-961-JPN - Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版)
1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials
1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials
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