1z0-408 試験問題を無料オンラインアクセス

Which two General Ledger work would you assign to all your entry-level General Ledger accountants?

• A.Period Close Work Area
• B.General Accounting Dashboard
• C.Journals Work Area
• D.Financial Reporting Center

Your user forgot the password. How do you resolve this?

• A.Use the Manage Users page to update the user's information and change the password.
• B.Log in to the user's machine as an Administrator and change the password from the login pa
• C.Use Access Policy Manager (APM) to reset the user's password.
• D.Create a new user ID and password for the user.
• E.Use Oracle Identity Management (OIM) to reset the user's password.

Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

• A.The unmapped segments default to future use segments in Hyperion Financial Management
• B.Data is summarized across segments that are not mapped to Hyperion Financial Management
• C.The data is not transferred.
• D.Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?

• A.Access Policy Manager's Role Generation
• B.You cannot reassign contingent workers.
• C.Role Mappings
• D.Oracle Identity Manager Roles Assignment
• E.Data Roles

Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

• A.Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
• B.Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
• C.Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
• D.Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.