免費一年的 1z0-408 題庫更新

為你提供購買 Oracle 1z0-408 題庫產品一年免费更新，你可以获得你購買 1z0-408 題庫产品的更新，无需支付任何费用。如果我們的 Oracle 1z0-408 考古題有任何更新版本，都會立即推送給客戶，方便考生擁有最新、最有效的 1z0-408 題庫產品。

通過 Oracle 1z0-408 認證考試是不簡單的，選擇合適的考古題資料是你成功的第一步。因為好的題庫產品是你成功的保障，所以 Oracle 1z0-408 考古題就是好的保障。Oracle 1z0-408 考古題覆蓋了最新的考試指南，根據真實的 1z0-408 考試真題編訂，確保每位考生順利通過 Oracle 1z0-408 考試。

優秀的資料不是只靠說出來的，更要經受得住大家的考驗。我們題庫資料根據 Oracle 1z0-408 考試的變化動態更新，能夠時刻保持題庫最新、最全、最具權威性。如果在 1z0-408 考試過程中變題了，考生可以享受免費更新一年的 Oracle 1z0-408 考題服務，保障了考生的權利。

1z0-408 題庫產品免費試用

我們為你提供通过 Oracle 1z0-408 認證的有效題庫，來贏得你的信任。實際操作勝于言論，所以我們不只是說，還要做，為考生提供 Oracle 1z0-408 試題免費試用版。你將可以得到免費的 1z0-408 題庫DEMO，只需要點擊一下，而不用花一分錢。完整的 Oracle 1z0-408 題庫產品比試用DEMO擁有更多的功能，如果你對我們的試用版感到滿意，那么快去下載完整的 Oracle 1z0-408 題庫產品，它不會讓你失望。

雖然通過 Oracle 1z0-408 認證考試不是很容易，但是還是有很多通過的辦法。你可以選擇花大量的時間和精力來鞏固考試相關知識，但是 Sfyc-Ru 的資深專家在不斷的研究中，等到了成功通過 Oracle 1z0-408 認證考試的方案，他們的研究成果不但能順利通過1z0-408考試，還能節省了時間和金錢。所有的免費試用產品都是方便客戶很好體驗我們題庫的真實性，你會發現 Oracle 1z0-408 題庫資料是真實可靠的。

安全具有保證的 1z0-408 題庫資料

在談到 1z0-408 最新考古題，很難忽視的是可靠性。我們是一個為考生提供準確的考試材料的專業網站，擁有多年的培訓經驗，Oracle 1z0-408 題庫資料是個值得信賴的產品，我們的IT精英團隊不斷為廣大考生提供最新版的 Oracle 1z0-408 認證考試培訓資料，我們的工作人員作出了巨大努力，以確保考生在 1z0-408 考試中總是取得好成績，可以肯定的是，Oracle 1z0-408 學習指南是為你提供最實際的認證考試資料，值得信賴。

Oracle 1z0-408 培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的 Oracle 1z0-408 考試。獲得了 Oracle Applications 認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。

選擇使用 Oracle 1z0-408 考古題產品，離你的夢想更近了一步。我們為你提供的 Oracle 1z0-408 題庫資料不僅能幫你鞏固你的專業知識，而且還能保證讓你一次通過 1z0-408 考試。

購買後，立即下載 1z0-408 題庫 (Oracle Fusion Financials: General Ledger 2014 Essentials): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

最新的 Oracle Applications 1z0-408 免費考試真題:

1. Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?

A) Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
B) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
C) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
D) There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.

2. Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

A) The intercompany period is closed.
B) The intercompany transaction is not approved.
C) If they are different, then the exchange rate is missing between the intercompany and ledger currency.
D) Both the intercompany and general ledger periods are open.
E) The corresponding Payables and Receivablesinvoicehave not been generated.

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) Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
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) 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.

4. Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

A) When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
B) Additional intercompany rules will need to be defined for the two additional balancing segments.
C) Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
D) 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.

5. How do you hide accounts with no balances showing #Missing in Smart view?

A) Use Excel functions to hide rows with #Missing assigned
B) This indicates a database connection issue. Try to reconnect to Fusion Applications.
C) Choose the Suppress Zeros option under Data options.
D) Select the Data/Missing check box in the Data Options tab.

問題與答案：

問題 #1 答案： D

問題 #2 答案： B,C,E

問題 #3 答案： D

問題 #4 答案： A,C

問題 #5 答案： D