1z1-960 試験問題を無料オンラインアクセス

You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

• A.The Segment Value Security rules do not take effect until you assign the rules to users and products.
• B.You can use hierarchies to define rules.
• C.When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts.
• D.When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products.

Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

• A.Supervisory level based on HR Supervisors
• B.Approval Group
• C.Position
• D.Job level

On which three occasions are Essbase balances updated?

• A.Every time you open a new period
• B.Every time journals are posted to the general ledger
• C.At report run-time
• D.Every time you run the batch program called "Update Essbase Balances"
• E.Every time the tree version is published

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.Use the Add Year button
• D.Add the periods manually

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?

• A.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
• B.Create three segments for the Company, Line of Business, and Product segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
• C.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
• D.Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.