Oracle Fusion Financials: General Ledger 2014 Essentials 認定 1z1-408 試験問題:
1. Which two are prerequisites for creating subledger accounting entries?
A) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
B) Creating subledger accounting events
C) Populating supporting reference information in reference objects
D) Completing preaccounting validation
E) Selecting source values from transaction objects
2. You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?
A) Perform an account analysis online.
B) Create an Account Group using Account Monitor.
C) Use Account Inspector.
D) Open a Smart View file saved on your desktop.
3. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
A) Intercompany transactions have not been fully processed.
B) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
C) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
D) All sub ledger transactions have been entered but do not have complete accounting.
E) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
4. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?
A) Rerun Translation and then reconsolidate your result
B) Translate only the adjusting journal entry.
C) Rerun Revaluation and then rerun Translation
D) Enter another adjusting journal entry in the currency to true up the balances.
5. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?
A) Report Functions
B) Allow Expansion
C) Drill Through in Grid Properties
D) Nothing. All report balances are drillable in all FR Studio reports.
質問と回答：
| 質問 # 1 正解： C、D | 質問 # 2 正解： A | 質問 # 3 正解： A、B、E | 質問 # 4 正解： B | 質問 # 5 正解： B |
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