1z0-960 試験問題を無料オンラインアクセス

Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments.
Which two statements are true regarding the creation of a control budget? (Choose two.)

• A.The control budget structure has all the chart of account segments as budget segments.
• B.A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore.
• C.A control budget can be associated with a different calendar than accounting calendar.
• D.A control budget can allow override rules only if the control level is absolute.
• E.Control budgets are always absolute to generate encumbrance accounting.

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What is Oracle's recommended practice when this occurs?

• A.Enter another adjusting journal entry in the target currency to true up the balances.
• B.Rerun Translation and then reconsolidate your results
• C.Rerun Revaluation and then rerun Translation
• D.Translate only the adjusting journal entry.

You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?

• A.Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager.
• B.Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
• C.Use the spreadsheet loader from the Currency Rates Manager.
• D.Edit existing transactions and update the rates manually.
• E.Import daily rates through the Daily Rates open interface table.

Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting for these products? (Choose two.)

• A.Each product has its own Intercompany Accounting feature that needs to be set up separately.
• B.Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management.
• C.They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub.
• D.Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger intercompany journals.

You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?

• A.The tree should have at least two tree versions to reduce report and allocation maintenance.
• B.You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).
• C.It is fine to have the same child value roll up to two or more different parent values.
• D.You need to flatten the rows to be able to use drilldown in Smart View and you must publish tree to view the hierarchy in Essbase cubes.
• E.You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.