1z1-408問題集、Oracle実際の試験問題

質問 1

What are the two benefits of having the Essbase cube embedded in Fusion General Ledger?

A. You can access real-time results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously.

B. General ledger balances are multidimensional, allowing you to perform robust reporting and analysis.

C. Posting performance is much faster.

D. You no longer need to create and maintain hierarchies because the Essbase cubes are created when you create your chart of accounts.

E. Integrating with third-party systems is easier because the Essbase cube provides chart of accounts mapping rules.

正解: A,C

質問 2

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. Rerun Revaluation and then rerun Translation

C. Translate only the adjusting journal entry.

D. Enter another adjusting journal entry in the currency to true up the balances.

正解: C

質問 3

You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

A. Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint

B. Use Account Inspector and then export to Excel and copy and paste into PowerPoint.

C. Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint

D. Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 4

What is the most efficient way to add a new year to the accounting calendar?

A. Add the periods manually

B. Import the periods from a spreadsheet

C. Use the Add Year button

D. The application automatically populates the next year when you open the first period a new fiscal year.

正解: D

解説: (PassTest メンバーにのみ表示されます)

質問 5

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 Manage Users page and make sure the employees at

D. Open the Oracle Identity Management (OIM) and make sure the data roles were created.

正解: A

質問 6

You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A. Use the "Hire an Employee" user interfaceto inter each user manually.

B. Use the "Enter a Supplier" user interface to enter each user manually.

C. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.

D. Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.

E. Use SQL to populate the HR interface tables and load employees in bulk.

正解: D

質問 7

You need to create a month-end re-porting 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?

A. Using Workspace, assemble multiple reports into a book.

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 thatincludes a table of contents.

D. Users can drill down on snapshot reports for future analysis.

E. Snapshot reports can only be viewed online.

正解: A,B,C

質問 8

Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A. Financial Reports with Embedded charts

B. Smart View

C. Account Inspector and its charts

D. Account Monitor

正解: B

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