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最新的 Oracle Applications 1z1-408 免費考試真題:
1. Which repot show you differences between your subledger balances and General Ledger balances?
A) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
B) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
C) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
D) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
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. Your user forgot the password. How do you resolve this?
A) Use Access Policy Manager (APM) to reset the user's password.
B) Create a new user ID and password for the user.
C) Use the Manage Users page to update the user's information and change the password.
D) Use Oracle Identity Management (OIM) to reset the user's password.
E) Log in to the user's machine as an Administrator and change the password from the login pa
4. 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.
5. 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.
問題與答案:
| 問題 #1 答案: D | 問題 #2 答案: A | 問題 #3 答案: D | 問題 #4 答案: D | 問題 #5 答案: C |


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