1z0-960 試験問題を無料オンラインアクセス

What is the most efficient way to add a new year to the accounting calendar?

• A.The application automatically populates the next year when you open the first period of a new fiscal year.
• B.Import the periods from a spreadsheet
• C.Add the periods manually
• D.Use the Add Year button

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?

• A.Oracle Transactional Business Intelligence (OTBI)
• B.Oracle Data Visualization Cloud Service
• C.Business Intelligence Publisher (BI Publisher).
• D.Financial Reporting Center
• E.Smart View

All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships.
What is Oracle's recommended approach to performing consolidations?

• A.Translate balances to the corporate currency, create a chart of accounts mapping to the corporate Chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program.
• B.Use Oracle Hyperion Financial Management for this type of complex consolidation.
• C.Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
• D.Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency and accounting method. Create a separate elimination ledger to enter intercompany eliminations, then create a ledger set across all ledgers and report on the ledger set.

Which three reporting tools are based on real-time data or balances?

• A.Oracle Financial Reporting (FR)
• B.Business Intelligence Publisher (BI Publisher)
• C.Oracle transactional Business Intelligence (OTBI)
• D.Smart View
• E.Oracle Business Intelligence Applications (OBIA)

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

• A.You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.
• B.You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
• C.You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
• D.All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules