1z0-960最も有効な質問と解答で勉強

仕事や学業の合間にOracle Financials Cloud: General Ledger 2017 Implementation Essentialsの合格を目指す方にとって、限られた時間をどう使うかが最大の課題です。Tech4Examの1z0-960練習問題は、要点を押さえた140問の問題集で、短い準備期間でも効率よく実力を磨けます。

Oracle 1z0-960 試験概要:

Oracle 1z0-960 試験シラバストピック:

1z0-960に挑戦する方へ – よくある質問まとめ

Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 認定 1z0-960 試験問題：

問題 #1

Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting.
What two security features should you use?

A. Data Access Sets using an Access Set Type of Primary Balancing Segment
B. Cross-Validation Rules
C. Segment Value Security
D. Balancing Segment Value Assignment to Legal Entities

問題 #2

You need to build a complex account rule. Which four value types can you use in your definition?

A. Value Set
B. Existing Account Rule
C. Constant
D. Account Combination
E. Mapping Set
F. Source

問題 #3

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice.
What happens to funds available when you cancel an invoice that requires budgetary control?

A. The budget and funds available will increase by USD 100.
B. The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD
100.
C. Funds available will change when the invoice is approved.
D. The budget will increase by USD 100 and the funds available will decrease by USD 100.

問題 #4

Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period- to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A. Both balance sheet and income statement revaluation journals should be reversed in the period.
B. Never, because each period's revaluation adjustment is just for that period.
C. Reverse them in the same period as the revaluation run.
D. The reversals must be done at the end of each quarter.

問題 #5

Your customer has many eliminating entries to eliminate intercompany balances. The General Ledger does not include a purpose-built Consolidation feature.
How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.
B. Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.
C. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
D. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.

解説：