Oracle 1z1-408 試験概要:

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：

問題 #1

What type of user must be defined before you can create an Implementation Project?

A. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
B. A full-time employee that has the FSM Superuser role assigned
C. All roles that will be used throughout the implementation
D. Implementation Users
E. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

問題 #2

You need to define multiple allocation rules as efficiently as possible.
Which three components can be reused across allocation rules?

A. Run Time Prompts (RTP)
B. Formulas
C. Point of View (POV)
D. RuleSets

問題 #3

Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

A. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
B. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
C. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
D. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.

問題 #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.

問題 #5

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

A. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
B. Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
C. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
D. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.

解説：