Oracle Fusion Financials: General Ledger 2014 Essentials 認定 1z0-408 試験問題:
1. Which repot show you differences between your subledger balances and General Ledger balances?
A) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
B) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
C) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
D) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
2. Identify three functions of Functional Setup Manager.
A) Assign setup tasks to individuals with due dates where users must manually update their completion status.
B) Provide a central place to access and perform all of the setup steps across Fusion application product
C) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
D) Automatically mark the status of tasks as Completed after they have been completed.
E) Centrally manage the close processes across subledgers and ledgers.
3. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?
A) You must assign the corresponding Receivables and Payables Business Units.
B) You must perform additional setup steps for Fusion Payables and Fusion Receivables.
C) You only need to assign the Legal Entity and Organization Contact.
D) You can only associate one Intercompany Organization per Legal Entity.
4. You customer is a financial Institution that needs to maintain overage daily balances (ADB).
Which two statements are true regarding this functionality in Fusion Applications?
A) When using ADB, you must define a daily calendar and assign it to your ADB ledger.
B) Average balances are stored for both subledger balances and general ledger balances.
C) Average balances are stored in the Essbase cube.
D) ADB provides organizations with the ability to track average and end-of-day balances, reportaverage balance sheets, and create custom reports using both actual and average balances.
E) Average balances are maintained for both actual and budget balances.
5. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
A) Close all subledger periods.
B) Freeze the Intercompany Journal source in General Ledger.
C) Close the General Ledger period in the Manage Accounting Periods page.
D) Close Intercompany periods in Fusion Intercompany.
質問と回答：
| 質問 # 1 正解： B | 質問 # 2 正解： B、C、E | 質問 # 3 正解： A | 質問 # 4 正解： D、E | 質問 # 5 正解： D |
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