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Oracle Fusion Financials: General Ledger 2014 Essentials 認定 1z1-408 試験問題:

1. You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
B) If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
C) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
D) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.

2. Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?

A) None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
B) Business Units functions
C) Data Access Sets
D) Reference Data Sets

3. Which two statements are true regarding the export/import of reports?

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

4. What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?

A) Accounting attributes
B) Event Entities
C) Transaction Objects
D) Mapping Sets
E) Event Classes

5. 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 Description
C) Journal Batch
D) Journal Source

質問と回答：