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

1. You operate in a country whose unstable currency makes it unsuitable for managing your day-today 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?

A) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.
B) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.
C) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
D) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.

2. What's the difference between subject areas that append the word "Real Time" and those that do not?

A) There is no difference.
B) 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.
C) The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.
D) The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.

3. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You can only associate one Intercompany Organization per Legal Entity.
B) You must assign the corresponding Receivables and Payables Business Units.
C) You only need to assign the Legal Entity and Organization Contact.
D) You must perform additional setup steps for Fusion Payables and Fusion Receivables.

4. Which two statements are true regarding the export/import of reports?

A) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
B) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
C) The export/import reports are available only for Fusion Customer Relationship Management.
D) A set of reports lists user names, suppliers, and customers that have been exported/imported
E) Reports on setup data can be used to compare and analyze how the data might have changed over time.

5. All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?

A) Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar,currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.
B) Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
C) Use Oracle Hyperion Financial Management for this type of complex consolidation.
D) Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

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