1z1-408 : Oracle Fusion Financials: General Ledger 2014 Essentials

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Oracle 1z1-408 試験シラバストピック:

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) 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.
B) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
C) 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.
D) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."

2. 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) 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.
B) Additional intercompany rules will need to be defined for the two additional balancing segments.
C) 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.
D) 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.

3. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

A) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
B) Create two journal line rules with a condition of supplier type.
C) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
D) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.

4. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledge does not include a purpose-built Consolidation feature.
How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
B) Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.
C) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
D) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.

5. You want to specify Intercompany System Options.
Which three factors should you consider?

A) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
B) Automatic or manual batch numbering and the maximum transaction amount
C) Automatic or manual batch numbering and the minimum transaction amount
D) The approvers who will approve intercompany transactions
E) Whether to allow receivers to reject intercompany transactions

質問と回答：