Oracle Fusion Financials: General Ledger 2014 Essentials 認定 1z0-408 試験問題:
1. Which two General Ledger work would you assign to all your entry-level General Ledger accountants?
A) Financial Reporting Center
B) Journals Work Area
C) Period Close Work Area
D) General Accounting Dashboard
2. 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
3. You want to process multiple allocations at the same time. What feature do you use?
A) General Ledger Journal entries
B) Formulas
C) Point of View (POV)
D) RuleSets
4. 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 spreadsheet available in Oracle Identity Manager (OIM) to import users.
B) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
C) Use the "Hire an Employee" user interfaceto inter each user manually.
D) Use SQL to populate the HR interface tables and load employees in bulk.
E) Use the "Enter a Supplier" user interface to enter each user manually.
5. 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 two rule elements using one for expense type mapping and the other for the condition of supplier type.
B) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
C) Create two journal line rules with a 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.
質問と回答：
| 質問 # 1 正解： B、D | 質問 # 2 正解： C、D | 質問 # 3 正解： B | 質問 # 4 正解： A | 質問 # 5 正解： A |
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