여러분은 아직도   Oracle 1Z0-508 (Oracle Fusion Financials 11g General Ledger Essentials) 인증시험의 난이도에 대하여 고민 중입니까? 아직도   Oracle 1Z0-508 (Oracle Fusion Financials 11g General Ledger Essentials) 시험 때문에 밤잠도 제대로 이루지 못하면서 시험공부를 하고 계십니까? Pass4Test제품을 사용하시면  빠른 시일내에 많은 공을 들이지 않고 여러분의 꿈을 이룰수 있습니다.Pass4Test 사이트에서 제공하는  Oracle 1Z0-508 (Oracle Fusion Financials 11g General Ledger Essentials)  관련자료의 일부분문제와답등 샘플을 무료로 다운받아 체험해 봄으로  Pass4Test 에 믿음이 생기게 될 것입니다.  Oracle 1Z0-508 (Oracle Fusion Financials 11g General Ledger Essentials) 인증시험을 응시하려는 분들은  Pass4Test  학습가이드의 문제와 답으로 안심하시고 자신 있게 응시하시면 됩니다. Pass4Test는 여러분이 100%    Oracle 1Z0-508 (Oracle Fusion Financials 11g General Ledger Essentials)  인증시험을 패스할 수 있다는 것을 보장합니다.

 

 

NO.1 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

NO.2 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.3 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.4 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.5 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.6 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.7 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.8 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.9 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.10 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
 
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