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GENERAL LEDGER 3 SELECCIÓN

GENERAL LEDGER 3 SELECCIÓN
44問 • 1年前
  • Laura Diaz
    • 通報

    問題一覧

  • 1

    Journal approval is enabled in which of these places? (Choose two) OR Where is journal approval enabled? (Choose two)

    JOURNAL SOURCE LEDGER OPTIONS

  • 2

    Which processes use Ledger Options? (Choose four)

    REVALUATION YEAREND CLOSED TRASLATION JOURNAL POSTING

  • 3

    configuring the period close components change this to three. How can this be achieved? You currently have one future entry period in your calendar and would like to

    YOU CAN CHANGE THE NUMBER OF FUTURE ENTRY PERIODS ON THE LEDGER OPTIONS PAGE

  • 4

    You are using Oracle General Ledger (GL), Oracle Payables and Oracle Receivables and would like to prevent the closure of the GL period if the corresponding subledger period is not closed. How will you achieve this?

    Set the relevant option on the Specify Ledger Options page

  • 5

    Which Two Segment labels must every chart of accounts have assigned as a minimum to pass the deployment process?

    Primary balancing segment and natural account segment label

  • 6

    You should enable a Cost Center segment if you plan to use the following modules? (Choose two)

    ASSETS EXPENSES

  • 7

    What validation type is recommended for the value sets used by Accounting Flexfield segments?

    INDEPENDENT

  • 8

    You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

    ALWAYS USE THE OUTER POINT OF VIEW (POV)

  • 9

    You need to define multiple allocation rules as efficiency as possible.Which three components can be reused across allocation rules? (Choose three.)

    FORMULAS RUN TIME PROMPTS (RTP) RULESETS

  • 10

    What best describes the basis for an allocation?

    The basis determines the percentage to be applied to each allocated member

  • 11

    What is the "Cost Pool" for an allocation known as?

    THE SOURCE

  • 12

    When can an allocation rule or rule set be generated?

    AFTER IT IS SUCCESSFULLY DEPLOYED

  • 13

    You want to process multiple allocations at the same time. What feature do you use? OR You want to achieve multi-step cascading allocations, which feature do you use?

    RULESETS

  • 14

    On which three occasions are Essbase balances updated? (Choose three.)

    Every time the tree version is published Every time journals are posted to the general ledger At report runtime

  • 15

    What are the two benefits of having the Essbase cube embedded in General Ledger Cloud? (Choose two.)

    General ledger balances are multidimensional, allowing you to perform robust reporting and analysis You can access realtime results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously

  • 16

    When is a new balances cube created? (Choose two)

    When a new Secondary ledger is added to an existing configuration and uses a unique combination of Chart of Accounts and Calendar When an accounting configuration is submitted for a Primary or Secondary Ledger that uses a unique combination of Chart of Accounts and Calendar

  • 17

    When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?

    MAKE SURE THE TREE VERSION WAS PUBLISHED SUCCESSFULLY

  • 18

    Which feature outside of reporting and analysis leverages the Essbase cube?

    Revaluations and translation to revalue and translate currencies stored in the Essbase cube

  • 19

    Which of the following are balance cube dimensions? (Choose three)

    CURRENCY SCENARIO LEDGER OR LEDGER SET

  • 20

    Which two statements areTRUEregarding the Balances Cubes in General Ledger? (Choose two.)

    They are updated automatically when the Translation process is run They are updated automatically when the General Ledger period is opened

  • 21

    XYZ is implementing General Ledger and is looking to add some dimensions to the balances cube. Which statement is true?

    DIMENSIONS ARE SEEDED AND NEW ONES CANNOT BE ADDED

  • 22

    You want to import/load your highly complex budgeting data into the GL Balances Cube. Which option would you use?

    ORACLE HYPERION PLANNING FUSION EDITION

  • 23

    When creating financial reports which two tools use data from the General Ledger Balances Cube? (Choose two).

    FINANCIAL REPORTING STUDIO SMART VIEW

  • 24

    How many balancing segments are required for a chart of accounts?

    1

  • 25

    How many segments can you have in your Chart of Accounts?

    upto 30

  • 26

    How many balancing segments are supported in General Ledger?

    3

  • 27

    Which of the following are balancing segments in General Ledger? (Choose three) or Which three are balancing segments in General Ledger?

    Primary balancing Third balancing Secondary balancing

  • 28

    You have one balancing segment in your chart of accounts. How many additional segments can you qualify as revaluation gain or loss tracking segments?

    4

  • 29

    Select the correct statements about the CoA Instance. (Choose two)

    Multiple CoA instances can be created from the same structure In the CoA Instance, you have the ability to override the value set assignment fro segments

  • 30

    How are the General Ledger balance cubes named?

    THEY TAKE THE NAME OF THE CHART OF ACCOUNTS FOR WHICH THEY ARE CREATED

  • 31

    John and Mike need to be given access to enter and view only the transactions for Cost Center "10." What is the best approach for securing data?

    DEFINE A SEGMENT VALUE SECURITY RULE

  • 32

    What can you use to prevent entry of invalid code combinations?

    CROSS VALIDATION RULES

  • 33

    What is the impact of enabling security for a value set?

    YOU DENY ACCESS TO ALL VALUE SET VALUES BY DEFAULT

  • 34

    What is the use of the Dynamic Combination Creation Allowed feature?

    ALLOWS USERS TO CREATE NEW ACCOUNT COMBINATIONS AS THEY ENTER DATA

  • 35

    Which category should you assign to a role you are creating to use with segment value security?

    DEFAULT

  • 36

    Which of the following are predefined reference data sets?

    ENTERPRISE AND COMMON

  • 37

    Which of the following statements are true about Cross Validation rules? (Choose two)

    vug

  • 38

    Which statements are true about the security console? (Choose two)

    Cross Validation rules validate whether a value for a particular segment can be combined with specific values of other segments Condition and Validation filters are used to narrow down the search that the application has to do before performing validation

  • 39

    You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

    YOU CAN USE THE SECURITY CONSOLE TO IMPLEMENT CUSTOMIZW AND MANAGE SECURITY THE IT SECURITY MANAGER ROLE GIVES/GRANTS ACCESS TO THE SECURITY ROLE

  • 40

    You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ). - The following combinations exist in the Code Combination table: 01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00 Which two statements are true regarding cross-validation rules? (Choose two.

    You need to run the CrossValidation Rule Violations process to allow rules to apply to existing combinations that violate rule The rules will validate and apply to new and existing accounts

  • 41

    Your customer operates three shared services that perform accounting functions across 50 countries What feature allows them to share setup data, such as Payment Terms, across Business Units?

    REFERENCE DATA SETS

  • 42

    Your Primary Ledger uses US GAAP and you want to maintain a Secondary Ledger for your IFRS accounting requirements. Which conversion level would you recommend for the Secondary Ledger?

    ADJUSTMENTS ONLY

  • 43

    The general accountant Is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account. The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the list of account for the accountant to select in the Suspense Account. What Is the reason for this?

    The general accountant has a segment value security rule assigned which restricts access to the cost center

  • 44

    You currently have one future entry period in your calendar and would like to change this to three. How can this be achieved?

    You can change the number of future entry periods on the Ledger Options Page

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    問題一覧

  • 1

    Journal approval is enabled in which of these places? (Choose two) OR Where is journal approval enabled? (Choose two)

    JOURNAL SOURCE LEDGER OPTIONS

  • 2

    Which processes use Ledger Options? (Choose four)

    REVALUATION YEAREND CLOSED TRASLATION JOURNAL POSTING

  • 3

    configuring the period close components change this to three. How can this be achieved? You currently have one future entry period in your calendar and would like to

    YOU CAN CHANGE THE NUMBER OF FUTURE ENTRY PERIODS ON THE LEDGER OPTIONS PAGE

  • 4

    You are using Oracle General Ledger (GL), Oracle Payables and Oracle Receivables and would like to prevent the closure of the GL period if the corresponding subledger period is not closed. How will you achieve this?

    Set the relevant option on the Specify Ledger Options page

  • 5

    Which Two Segment labels must every chart of accounts have assigned as a minimum to pass the deployment process?

    Primary balancing segment and natural account segment label

  • 6

    You should enable a Cost Center segment if you plan to use the following modules? (Choose two)

    ASSETS EXPENSES

  • 7

    What validation type is recommended for the value sets used by Accounting Flexfield segments?

    INDEPENDENT

  • 8

    You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

    ALWAYS USE THE OUTER POINT OF VIEW (POV)

  • 9

    You need to define multiple allocation rules as efficiency as possible.Which three components can be reused across allocation rules? (Choose three.)

    FORMULAS RUN TIME PROMPTS (RTP) RULESETS

  • 10

    What best describes the basis for an allocation?

    The basis determines the percentage to be applied to each allocated member

  • 11

    What is the "Cost Pool" for an allocation known as?

    THE SOURCE

  • 12

    When can an allocation rule or rule set be generated?

    AFTER IT IS SUCCESSFULLY DEPLOYED

  • 13

    You want to process multiple allocations at the same time. What feature do you use? OR You want to achieve multi-step cascading allocations, which feature do you use?

    RULESETS

  • 14

    On which three occasions are Essbase balances updated? (Choose three.)

    Every time the tree version is published Every time journals are posted to the general ledger At report runtime

  • 15

    What are the two benefits of having the Essbase cube embedded in General Ledger Cloud? (Choose two.)

    General ledger balances are multidimensional, allowing you to perform robust reporting and analysis You can access realtime results for reporting and analysis because every time a transaction is posted in General Ledger, multidimensional balances are also updated simultaneously

  • 16

    When is a new balances cube created? (Choose two)

    When a new Secondary ledger is added to an existing configuration and uses a unique combination of Chart of Accounts and Calendar When an accounting configuration is submitted for a Primary or Secondary Ledger that uses a unique combination of Chart of Accounts and Calendar

  • 17

    When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?

    MAKE SURE THE TREE VERSION WAS PUBLISHED SUCCESSFULLY

  • 18

    Which feature outside of reporting and analysis leverages the Essbase cube?

    Revaluations and translation to revalue and translate currencies stored in the Essbase cube

  • 19

    Which of the following are balance cube dimensions? (Choose three)

    CURRENCY SCENARIO LEDGER OR LEDGER SET

  • 20

    Which two statements areTRUEregarding the Balances Cubes in General Ledger? (Choose two.)

    They are updated automatically when the Translation process is run They are updated automatically when the General Ledger period is opened

  • 21

    XYZ is implementing General Ledger and is looking to add some dimensions to the balances cube. Which statement is true?

    DIMENSIONS ARE SEEDED AND NEW ONES CANNOT BE ADDED

  • 22

    You want to import/load your highly complex budgeting data into the GL Balances Cube. Which option would you use?

    ORACLE HYPERION PLANNING FUSION EDITION

  • 23

    When creating financial reports which two tools use data from the General Ledger Balances Cube? (Choose two).

    FINANCIAL REPORTING STUDIO SMART VIEW

  • 24

    How many balancing segments are required for a chart of accounts?

    1

  • 25

    How many segments can you have in your Chart of Accounts?

    upto 30

  • 26

    How many balancing segments are supported in General Ledger?

    3

  • 27

    Which of the following are balancing segments in General Ledger? (Choose three) or Which three are balancing segments in General Ledger?

    Primary balancing Third balancing Secondary balancing

  • 28

    You have one balancing segment in your chart of accounts. How many additional segments can you qualify as revaluation gain or loss tracking segments?

    4

  • 29

    Select the correct statements about the CoA Instance. (Choose two)

    Multiple CoA instances can be created from the same structure In the CoA Instance, you have the ability to override the value set assignment fro segments

  • 30

    How are the General Ledger balance cubes named?

    THEY TAKE THE NAME OF THE CHART OF ACCOUNTS FOR WHICH THEY ARE CREATED

  • 31

    John and Mike need to be given access to enter and view only the transactions for Cost Center "10." What is the best approach for securing data?

    DEFINE A SEGMENT VALUE SECURITY RULE

  • 32

    What can you use to prevent entry of invalid code combinations?

    CROSS VALIDATION RULES

  • 33

    What is the impact of enabling security for a value set?

    YOU DENY ACCESS TO ALL VALUE SET VALUES BY DEFAULT

  • 34

    What is the use of the Dynamic Combination Creation Allowed feature?

    ALLOWS USERS TO CREATE NEW ACCOUNT COMBINATIONS AS THEY ENTER DATA

  • 35

    Which category should you assign to a role you are creating to use with segment value security?

    DEFAULT

  • 36

    Which of the following are predefined reference data sets?

    ENTERPRISE AND COMMON

  • 37

    Which of the following statements are true about Cross Validation rules? (Choose two)

    vug

  • 38

    Which statements are true about the security console? (Choose two)

    Cross Validation rules validate whether a value for a particular segment can be combined with specific values of other segments Condition and Validation filters are used to narrow down the search that the application has to do before performing validation

  • 39

    You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

    YOU CAN USE THE SECURITY CONSOLE TO IMPLEMENT CUSTOMIZW AND MANAGE SECURITY THE IT SECURITY MANAGER ROLE GIVES/GRANTS ACCESS TO THE SECURITY ROLE

  • 40

    You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ). - The following combinations exist in the Code Combination table: 01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00 Which two statements are true regarding cross-validation rules? (Choose two.

    You need to run the CrossValidation Rule Violations process to allow rules to apply to existing combinations that violate rule The rules will validate and apply to new and existing accounts

  • 41

    Your customer operates three shared services that perform accounting functions across 50 countries What feature allows them to share setup data, such as Payment Terms, across Business Units?

    REFERENCE DATA SETS

  • 42

    Your Primary Ledger uses US GAAP and you want to maintain a Secondary Ledger for your IFRS accounting requirements. Which conversion level would you recommend for the Secondary Ledger?

    ADJUSTMENTS ONLY

  • 43

    The general accountant Is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account. The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the list of account for the accountant to select in the Suspense Account. What Is the reason for this?

    The general accountant has a segment value security rule assigned which restricts access to the cost center

  • 44

    You currently have one future entry period in your calendar and would like to change this to three. How can this be achieved?

    You can change the number of future entry periods on the Ledger Options Page