1Z1-516 試験問題を無料オンラインアクセス

Which three activities would use summary accounts? (Choose three.)

• A.creating a monthly recurring standard journal entry to amortize goodwill
• B.allocating the total monthly costs of the Information Services department to other departments
• C.estimating a sales commission accrual based on the total of all product sales for each division
• D.formulating a budget for employee benefits in each company based on the total of all budgeted employee salaries

Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose three.)

• A.You can maximize intercompany imbalances during intercompany eliminations of foreign currency transactions that are due to exchange rate differences.
• B.You can maintain consistency among different currency conversion rates.
• C.You get improved efficiency with the help of the spreadsheet interface.
• D.Additional security ensures that historical rates can be uploaded to closed or future periods only.
• E.You can maintain daily rates and historical rates more easily.

Identify the three data types available for part custom fields. (Choose three.)

• A."Currency"
• B."Multi Select Menu"
• C."String," can be changed to "Single Select Menu"
• D."Float," can be changed to "Integer"
• E."Date,", can include time
• F."Boolean"

Which three statements are true about the revaluation process? (Choose three.)

• A.The revaluation process must be executed after the translation process has completed.
• B.This process revalues the foreign currency portion of the account balances by using the revaluation rate defined in the period rates table.
• C.Revaluation calculates the differences between the current cumulative functional currency balance of the foreign transactions and the revalued functional currency balance calculated by using the revaluation rate.
• D.You must post the revaluation journal entries.

ABC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.
What could be the cause?

• A.The Set MO: Security profile was not defined for the responsibility.
• B.The Set MO: Operating Unit profile was not defined.
• C.The Set MO: Default Operating Unit profile was not defined.
• D.Security List Maintenance was not run.
• E.The Set Multi-Org Preferences profile was not defined.