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最新的 Oracle Applications 1z1-408 免費考試真題:

1. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
B) Define two different charts of accounts.
C) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
D) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.

2. You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A) If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
B) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
C) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
D) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.

3. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

A) Journal Entry
B) Journal Line Rule
C) Event Class
D) Journal Entry Rule Set
E) Event Type

4. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

A) Close Intercompany periods in Fusion Intercompany.
B) Close the General Ledger period in the Manage Accounting Periods page.
C) Freeze the Intercompany Journal source in General Ledger.
D) Close all subledger periods.

5. On whichthree occasions are Essbase balances updated?

A) Every time journals are posted to the general ledger
B) Every time you open a new period
C) Every time you run the batch program called "Update Essbase Balances"
D) At report run-time
E) Every time the tree version is published

問題與答案：