1Z1-1004 무료 덤프문제 온라인 액세스

Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timely manner?

• A.Financial Reports with Embedded charts
• B.Smart View
• C.Account Inspector and its charts
• D.Account Monitor

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)

• A.While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
• B.Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
• C.While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
• D.Define budgetary control at ledger level and only encumbrance control at the business units
• E.Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
• F.While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving

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 is Oracle's recommended approach to performing consolidations?

• A.Define multiple ledgers for consolidation and report on ledger set
• B.Use Oracle Hyperion Financial Management for this type of complex consolidation
• C.Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
• D.Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment

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.Freeze the Intercompany journal source in General Ledger
• C.Close all subledger periods
• D.Close the General Ledger period in the Manager Accounting Periods page

How can your Accounting Manager expedite journal processing during the time-critical month-end close?

• A.by running the Journals report using Business Intelligence Publisher
• B.by using the Journals region to view journals Requiring Attention, Requiring Approval, and Pending Approval from Other
• C.by creating an ad hoc query on journals using Oracle Transactional Business Intelligence (OTBI)
• D.by using the Close Status monitor to drill down on the close status across ledgers