問題1
The client's GL accountant comes to you with a problem. A journal cannot be posted because it has not been approved. The preparer cannot submit the journal for approval because the Approve button is disabled in the Enter Journals form and the supervisor has not received a notification requesting the approval. What could be the possible cause for this problem?
The client's GL accountant comes to you with a problem. A journal cannot be posted because it has not been approved. The preparer cannot submit the journal for approval because the Approve button is disabled in the Enter Journals form and the supervisor has not received a notification requesting the approval. What could be the possible cause for this problem?
正確答案: D
問題2
Your client wants to report with Financial Statements Generator (FSG) and perform account inquiry at the summary (business unit) level of the cost center segment. A business unit is a group of cost centers, and a business unit manager typically has several cost centers under his or her responsibility.
Which option will meet the client's requirements?
Your client wants to report with Financial Statements Generator (FSG) and perform account inquiry at the summary (business unit) level of the cost center segment. A business unit is a group of cost centers, and a business unit manager typically has several cost centers under his or her responsibility.
Which option will meet the client's requirements?
正確答案: C
問題3
When defining a new user, which Type value can grant a user account complete access to the CPQ Cloud site?
When defining a new user, which Type value can grant a user account complete access to the CPQ Cloud site?
正確答案: B
問題4
Identify two standard ways to modify the overall integration behavior of CPQ Cloud and Salesforce. (Choose two.)
Identify two standard ways to modify the overall integration behavior of CPQ Cloud and Salesforce. (Choose two.)
正確答案: A,B
問題5
When using Web Services 1.0, consider the following sequence of a client system calling CPQ Cloud WebServices.
1. Call Security Login WebServices with User ID and Password.
2. Create a Commerce updateTransaction WebServices call by using an existing transaction ID.
3. Make the following updates in the web service XML:
Set Session ID
Set "_shipTo_first_name" to "myName"
4. Submit the WebService call.
5. Call Security Logout WebServices with the Session ID to close the session.
Based on the given sequence, which two statements are true? (Choose two.)
When using Web Services 1.0, consider the following sequence of a client system calling CPQ Cloud WebServices.
1. Call Security Login WebServices with User ID and Password.
2. Create a Commerce updateTransaction WebServices call by using an existing transaction ID.
3. Make the following updates in the web service XML:
Set Session ID
Set "_shipTo_first_name" to "myName"
4. Submit the WebService call.
5. Call Security Logout WebServices with the Session ID to close the session.
Based on the given sequence, which two statements are true? (Choose two.)
正確答案: A,C
問題6
Select the correct sequence of tasks required for period closing in Oracle General Ledger.
Verify that all journals are posted.
Close the period of each subledger.
Run the Trial Balance report and other month-end reports.
Close the period and open the next period.
Perform reconciliation of subsidiary ledgers.
Transfer and import data from all subledgers.
Select the correct sequence of tasks required for period closing in Oracle General Ledger.
Verify that all journals are posted.
Close the period of each subledger.
Run the Trial Balance report and other month-end reports.
Close the period and open the next period.
Perform reconciliation of subsidiary ledgers.
Transfer and import data from all subledgers.
正確答案: E
問題7
Identify three features of a Balancing Entity. (Choose three.)
Identify three features of a Balancing Entity. (Choose three.)
正確答案: A,D,E
問題8
A user tries to upload the following Parts file from the ExampleParts_Testsite's.zip ZIP file by using FTP: ExampleParts_Testsite's.csv.
What causes the Parts upload to fail based on the file name?
A user tries to upload the following Parts file from the ExampleParts_Testsite's.zip ZIP file by using FTP: ExampleParts_Testsite's.csv.
What causes the Parts upload to fail based on the file name?
正確答案: C
問題9
Identify the two benefits of using Multi-Org Access Control. (Choose two.)
Identify the two benefits of using Multi-Org Access Control. (Choose two.)
正確答案: A,B
問題10
A manager wants to review the cash balance by company. He has asked you to create the summary account template. The company's accounting flexfield has four segments:
Company (5 values)
Cost Centers (30 values)
Region (4 values)
Account (180 values)
The total number of cash accounts is five that are associated with two parents:
Three accounts are associated with the parent called "Checking."
Two accounts are identified with the parent called "Savings."
To combine the cash parents, you created a rollup group named "Cash."
How many accounts would the summary account template generate?
A manager wants to review the cash balance by company. He has asked you to create the summary account template. The company's accounting flexfield has four segments:
Company (5 values)
Cost Centers (30 values)
Region (4 values)
Account (180 values)
The total number of cash accounts is five that are associated with two parents:
Three accounts are associated with the parent called "Checking."
Two accounts are identified with the parent called "Savings."
To combine the cash parents, you created a rollup group named "Cash."
How many accounts would the summary account template generate?
正確答案: C
問題11
You have been hired to implement Oracle General Ledger at XYZ Company. They want to have four legal entities to support operations in the US (East), the US (West), the UK, and France.
The chart of accounts and accounting calendar are similar for all entities except France. Only the UK operations want to enable average balances and journal approvals.
What would be the minimum number of setups needed to meet this need?
You have been hired to implement Oracle General Ledger at XYZ Company. They want to have four legal entities to support operations in the US (East), the US (West), the UK, and France.
The chart of accounts and accounting calendar are similar for all entities except France. Only the UK operations want to enable average balances and journal approvals.
What would be the minimum number of setups needed to meet this need?
正確答案: D
問題12
ABC Inc.'s calendar is the fiscal year. They also use Average Balance Processing.
ABC's accrual category is defined with AutoReversal, with the reversal period as the next day, and an effective date rule of roll.
An accrual journal entered on 29-Apr-05 will be reversed on the __________.
ABC Inc.'s calendar is the fiscal year. They also use Average Balance Processing.
ABC's accrual category is defined with AutoReversal, with the reversal period as the next day, and an effective date rule of roll.
An accrual journal entered on 29-Apr-05 will be reversed on the __________.
正確答案: B
問題13
Scott, a consultant with a leading consulting firm, is implementing Oracle General Ledger at a client site and is setting up FSG reports to be used by different users.
One of the customer requirements is that all users with modify access must not be able to modify privileges on FSG reports.
Identify the correct option to meet customer requirements.
Scott, a consultant with a leading consulting firm, is implementing Oracle General Ledger at a client site and is setting up FSG reports to be used by different users.
One of the customer requirements is that all users with modify access must not be able to modify privileges on FSG reports.
Identify the correct option to meet customer requirements.
正確答案: E
問題14
Employee information in Oracle E-Business Suite Release 12 is partitioned by ___________.
Employee information in Oracle E-Business Suite Release 12 is partitioned by ___________.
正確答案: D