Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 試験
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Question No : 1
You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?
Question No : 2
You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?
Question No : 3
Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?
Question No : 4
Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?
Question No : 5
You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.
Question No : 6
Which two General Ledger work would you assign to all your entry-level General Ledger accountants?
Question No : 7
You operate in a country whose unstable currency makes it unsuitable for managing your day-to-day business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?
Question No : 8
On which three occasions are Essbase balances updated?
A. Every time the tree version is published
B. Every time journals are posted to the general ledger
C. Every time you run the batch program called "Update Essbase Balances"
D. At report run-time
E. Every time you open a new period
Question No : 9
Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?
Question No : 10
Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?
Question No : 11
Which two types of journals can be automatically routed through the journal approval process?
Question No : 12
Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?
Question No : 13
Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?
Question No : 14
You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?
Question No : 15
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?