최신Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - 1z1-960무료샘플문제

A. Use Supporting References to capture customer classification information.

B. Use the Third Party Control Account feature.

C. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).

D. Use the Open Account Balances Listing report that has balances by customer.

A. Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances.

B. Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.

C. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.

D. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.

A. Delete the segment and create a new segment with the correct qualifier.

B. Delete the chart of accounts and create a new one.

C. Change and save the segment qualifier.

D. Create a new chart of accounts.

A. Application Composer

B. Oracle Enterprise Repository

C. Financial Reporting Studio

D. Oracle Transactional Business Intelligence

E. Smart View

A. Accounting Date

B. Journal Line Rules

C. Chart of Accounts

D. Account Rules

E. Supporting References

A. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.

B. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.

C. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice.

D. The requisition reserved successfully undergoes amendment and is rejected in the reapproval.

A. The "Real Time" subject areas are based on real-time transactions in Fusion Applications, and all others are based on data stored in the Oracle Business Intelligence Applications data warehouse.

B. The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.

C. There is no difference.

D. The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.

A. Import daily rates through the Daily Rates open interface table.

B. Use the spreadsheet loader from the Currency Rates Manager.

C. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.

D. Edit existing transactions and update the rates manually.

E. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.

A. Approval Group

B. Job level

C. Supervisory level based on HR Supervisors

D. Position

A. The system date was set up under the encumbrance accounting Default Date Rule.

B. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.

C. The subledger accounting option is set to system date.

D. The actual accounting date was set up under the encumbrance accounting Default Date Rule.

E. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.