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最新的 Oracle Applications 1z0-408 免費考試真題:
1. What type of user must be defined before you can create an Implementation Project?
A) Implementation Users
B) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
C) All roles that will be used throughout the implementation
D) A full-time employee that has the FSM Superuser role assigned
E) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
2. What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
A) Transaction Objects
B) Event Entities
C) Event Classes
D) Accounting attributes
E) Mapping Sets
3. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?
A) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
B) Schedule your AutoPost Criteria set to run during off-peak hours only
C) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
D) Create your AutoPost criteria using minimal source and categories.
4. You lust submitted the Accounting Configuration. Which two statements are correct?
A) You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.
B) Open the ledger's period to begin entering transactions.
C) A Data Access Set with full read/write access to the ledger is automatically created.
D) Verify the data roles created and assign them to the General Ledger users.
5. 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?
A) All sub ledger transactions have been entered but do not have complete accounting.
B) Intercompany transactions have not been fully processed.
C) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
D) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
E) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
問題與答案:
問題 #1 答案: C | 問題 #2 答案: A | 問題 #3 答案: C | 問題 #4 答案: B | 問題 #5 答案: B,D,E |
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