Oracle Applications 1Z0-508시험을 패스함으로 취업에는 많은 도움이 됩니다. Pass4 Test는    Oracle Applications 1Z0-508 시험패스로 꿈을 이루어주는 사이트입니다. Pass4 Test의  Oracle Applications 1Z0-508  덤프는 아주 좋은 학습자료로 응시하는데 충분한 문제집입니다. 여러분이 안전하게 간단하게     Oracle Applications 1Z0-508  덤프로 시험을 응시하시면 됩니다.만약     Oracle Applications 1Z0-508 시험을 통과하고 싶다면  Pass4Test를 선택할것을 추천합니다. Pass4Test를 선택함으로 가장 적은 투자로 많은 이익을 가져올 수 있습니다. Pass4 Test에서 제공하는    Oracle Applications 1Z0-508 덤프는 시험패스 하는데 문제 없습니다. Pass4Test에는 전문적으로 it인증시험관련문제와 답을 만들어내는 제작팀이 있으며   Pass4Test 이미지 또한 업계에서도 이름이 있답니다.여러분은 우선 우리 Pass4Test사이트에서 제공하는    Oracle Applic ations 1Z0-508 덤프의 일부 문제와 답을 체험해보세요. 우리 Pass4Test를 선택해주신다면 우리는 최선을 다하여 여러분이 꼭 한번에 시험을 패스할 수 있도록 도와드리겠습니다.만약 여러분이 우리의 인증시험 덤프를 보시고 시험이랑 틀려서 패스를 하지 못하였다면 우리는 무조건 덤프비용 전부를 환불해드릴것입니다.

 

 

NO.1 An invoice with two lines is entered, later that day an adjustment is made to the invoice to add
another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many
events would you create?
A. Twoevents: one for invoice creation and one for the adjustment
B. Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion
Accounting Hub
C. Threeevents: one for invoice creation and two for line creation
D. Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
Answer: B

NO.2 Identify the option that needs to be selected at the header level when assigning a header
level
subledger Journal Rule Set.
A. Accounting Date
B. Description
C. Supporting Reference
D. Ledger
E. Currency
Answer: A

NO.3 Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be
imported into financial Reporting.
A. Dynamic Report (* .des)
B. Impact Manage Transformation Scripts (*. Js)
C. Snapshot Reports (*.rpt)
D. Books. (*.kbk)
Answer: C,D

NO.4 The Receivables and Payables accounts that are automatically generated by intercompany
transactions use rules and attributes in what order?
A. Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger Level Rules;Chart of
Account Rules
B. Ledger entity Level Rules; ledger Level Rules; Chart of Account Rules; Primary Balancing
Segment Rules
C. Chart of Account Rules; Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger
Level Rules
D. Ledger Level Rules;Primary Balancing Segment Rules;Ledger Entity Level Rules; Chart of
Accounts Rules
E. Chart of Account Rules; Ledger Entity Level Rules, Primary Balancing Segment Rules; Ledger
Level Rules
Answer: A

NO.5 Where do you perform real-time, ad hoc queries from a data warehouse?
A. General Accounting and Journals dashboards
B. Oracle Transaction Business Intelligence
C. Oracle Business Intelligence Analytics
D. Account Monitory and Account Inspector
Answer: D

NO.6 During the analysis phase of the implementation, it was discovered that there were some
expense
entries that are paid in the current month for services rendered in the next month, the client wants
to defer the expense and recognize it in the next month. What would you recommend?
A. Create two accounting events: one for payment and one for recognition.
B. Use Account Derivation rules to create two different entries.
C. Use multiperiod accounting-enabled Journal Line Types.
D. Use Journal Line Definitions.
Answer: C

NO.7 When reconciling transactions, accounted amounts in a reconciliation report may be different
due
to differences in the currency conversion rates used. To mitigate the differences in the account
balances you should ____________.
A. Run the report using an additional common currency conversion rate
B. Run additional reports using a number of varied currency conversion rates
C. Add a ledger-balancing line in the intercompany Receivables account and rerun the report
D. Add a ledger-balancing line in the intercompany Payables account and rerun the report
Answer: D

NO.8 Identify two INVALID features of POV in Financial Reporting Studio.
A. Multiple grids cannot be Included in a report.
B. To identify that a dimension is set for grid POV, text row foot note should be added for a
gridPOV for a dimension.
C. A memberselection function with CurrentPOV as the member parameter changes to a User
POV when members are selected from a row, column or page axis on a grid.
D. POV book is specific to any report or grid object in report in that book.
E. All POVs allow a single member to be set for a dimension.
Answer: B,D

NO.9 What are NOT included in the intercompany reconciliation reports?
A. Clearing company balancing lines
B. Intercompany receivables and intercompany lines generated by the intercompany balancing
feature
C. Intercompany receivables and Intercompany payables lines generated for the provider and
receiver of each intercompany transaction
D. Ledger balancing lines generated when the primary balancing segment value is in balance
butneither the second balancing segment northird balancing segment is out of balance; clearing
company balancing lines
Answer: A

NO.10 XYZ Company has two departments: Marketing and Finance. The Finance Department has two
Functional divisions: receivables and payables. Select the flow for establishing hierarchy.
A. Hierarchy between functional divisions only
B. Hierarchy between departments only
C. Hierarchy between the organization and its departments, and between the departments and
their respective functional divisions
D. hierarchy between the organization and its departments and functional divisions only
Answer: C