1z0-960 試験問題を無料オンラインアクセス

There are two types of Supporting References: one with balances and one without. You want to define Supporting References without balances.
Which two aspects should you remember? (Choose two.)

• A.Select the balances option when defining the supporting reference.
• B.Consider using a journal entry header or line description for Supporting References without balances.
• C.Define only up to 15 Supporting References without balances, which is the maximum limit.
• D.You cannot report on supporting reference details using Online Transactional Business Intelligence (OTBI).
• E.You can define an unlimited number of Supporting References without balances.

Which repot show you differences between your subledger balances and General Ledger balances?

• A.Payables and Receivables Aging Reports with the General Ledger Trial Balance report
• B.General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
• C.Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
• D.Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report

Identify three functions of Functional Setup Manager.

• A.Provide a central place to access and perform all of the setup steps across Fusion application product.
• B.Assign setup tasks to individuals with due dates where users must manually update their completion status.
• C.Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
• D.Centrally manage the close processes across subledgers and ledgers.
• E.Automatically mark the status of tasks as Completed after they have been completed.

All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What is Oracle's recommended approach to performing consolidations?

• A.Use Oracle Hyperion Financial Management for this type of complex consolidation.
• B.Use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
• C.Define multiple ledgers for consolidation and report on ledger set.
• D.Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to the parent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.

Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timely manner?

• A.Financial Reports with Embedded charts
• B.Smart View
• C.Account Monitor
• D.Account Inspector and its charts