[2026] Oracle Financials Cloud: General Ledger 2018 Implementation Essentials

문제1

Your customer wants to have balance sheets and income statements for its cost center and program segments.
That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer? (Choose two.)

A. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal

B. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry

C. Additional intercompany rules will need to be defined for the two additional balancing segments

D. Define Ledger balancing options to balance by second and third balancing segments

정답: A,C

문제2

Which tool can you use to create a Financial Income Statement?

A. One View Reporting

B. Account Inspector

C. PS/nVision

D. Rapid Implementation Enterprise Structures setup

정답: B

문제3

The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?

A. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

B. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

C. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.

D. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.

정답: D

문제4

You want to enter budget data in General Ledger Cloud. Which method is not supported?

A. Application Development Framework Desktop Integration (ADFdi)

B. File-based Data Import

C. Direct budget balance updates from a Financial Statement in Smart View

D. Entering budget journals

정답: D

문제5

You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

A. Use Account Inspector

B. Open a Smart View file saved on your desktop

C. Create an Account Group using Account Monitor

D. Perform an account analysis online

정답: C

문제6

Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

A. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances

B. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

C. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward

D. If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.

E. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward

정답: E

문제7

You are setting up Close Monitor, which compromises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose two.)

A. Accounting Calendar

B. Legal Entities, Business Units, and Chart of Accounts

C. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method

D. Chart of Accounts and Business Units

E. Chart of Accounts

정답: A,E

문제8

Journal Description Rules are assigned to Subledger Journal Entry Rule Sets.
What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

A. Supporting References

B. Journal Line Rules

C. Accounting Date

D. Account Rules

E. Chart of Accounts

정답: A,B,D

Oracle Financials Cloud: General Ledger 2018 Implementation Essentials - 1Z1-1004무료 덤프문제 풀어보기

우리와 연락하기

유용한 링크

최신 업데이트