1z0-408 무료 덤프문제 온라인 액세스

You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

• A.Use the "Hire an Employee" user interfaceto inter each user manually.
• B.Use SQL to populate the HR interface tables and load employees in bulk.
• C.Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
• D.Use the "Enter a Supplier" user interface to enter each user manually.
• E.Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.

What type of user must be defined before you can create an Implementation Project?

• A.A full-time employee that has the FSM Superuser role assigned
• B.None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
• C.Implementation Users
• D.None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
• E.All roles that will be used throughout the implementation

Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How many segments and what segment qualifiers should be used?

• A.Define three segments tor the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
• B.Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
• C.Define three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, respectively
• D.Define four segments for the company, department, natur.il account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, and intercompany segment, respectively.

You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?

• A.Report Functions
• B.Allow Expansion
• C.Nothing. All report balances are drillable in all FR Studio reports.
• D.Drill Through in Grid Properties

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

• A.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
• B.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
• C.Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
• D.Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.