최신Oracle Financials Cloud: General Ledger 2016 Implementation Essentials - 1z1-333무료샘플문제

A. Chart of accounts was not deployed.

B. An Audit process needs to be successfully performed before a tree version can be set to Active.

C. Two tree versions were not defined

D. Accounting Configuration was not submitted-

A. Drill Through in Grid Properties

B. Report Functions

C. Allow Expansion

D. Nothing. All report balances are drillable in all FR Studio reports.

A. When designing your financial statement using Financial Report (FR), embed a chart into your report

B. Use Account Inspector that automatically creates graphs on financial balances.

C. Use Smart View, which is and Excel Add-on

D. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.

A. The tree should have at least two tree versions to reduce report and allocation maintenance.

B. It is fine to have the same child value roll up to two or more different parent values.

C. You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.

D. You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).

E. You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.

A. A Data Access Set with full read/write access to the ledger is automatically created.

B. You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.

C. Open the ledger's period to begin entering transactions.

D. Verify the data roles created and assign them to the General Ledger users.

A. Close Intercompany periods in Fusion Intercompany.

B. Close the General Ledger period in the Manage Accounting Periods page.

C. Freeze the Intercompany Journal source in General Ledger.

D. Close all subledger periods.

A. The Account Rule's chartof accounts have no account values assigned

B. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.

C. The Account Rule's conditions are not defined.

D. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.

A. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate Chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program.

B. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.

C. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency and accounting method. Create a separate elimination ledger to enter intercompany eliminations, then create a ledger set across all ledgers and report on the ledger set.

D. Use Oracle Hyperion Financial Management for this type of complex consolidation.