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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 |
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