1z0-960 的中率 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials


NO.1 Which three objectives must be considered when designing the chart of accounts?
A. Limit the number of segments to those you need today to reduce data entry.
B. Effectively manage an organization's financial business.
C. Consider implementing a single, global chart of accounts
D. Anticipate growth and maintenance needs as organizational changes occur.
E. Try to use all 30 segments and 25 characters per segment because you cannot change It later.
Answer: B,C,D

1z0-960 費用   

NO.2 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 Balance Transfer programs to transfer subsidiary ledger balances to
theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent
C. 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.
D. Use Oracle Hyperion Financial Management for this type of complex consolidation.
Answer: D

1z0-960 最新な   

NO.3 Which two methods can your General Ledger accountants use to more easily view large
amounts of contained in the tables in their work areas?
A. Export the table to Excel.
B. Run a Business Intelligence Publisher report with Excel as the output format.
C. Use the Freeze feature on the tables to scroll through large amounts of data.
D. Detach the table to resize it to the maximum size of the monitor
Answer: A,D

1z0-960 前提   

NO.4 Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.
A. Both the intercompany and general ledger periods are open.
B. The intercompany period is closed.
C. The corresponding Payables and Receivables invoice have not been generated.
D. If they are different, then the exchange rate is missing between the intercompany and ledger
E. The intercompany transaction is not approved.
Answer: C,D,E

1z0-960 クラムメディア   1z0-960 クエリ   

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試験科目:「Oracle Financials Cloud: General Ledger 2017 Implementation Essentials」
問題と解答:全105問 1z0-960 学習教材

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