Oracle Financials Cloud: General Ledger 2017 Implementation Essentials - 1z1-960 Free Exam Questions

A. Accounting attributes

B. Event Classes

C. Event Entities

D. Transaction Objects

E. Mapping Sets

A. Assign a Subledger Accounting Method to the secondary ledger.

B. Define Journal Conversion Rules that exclude subledgers.

C. Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions.

D. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger.

E. Define Supporting References with balances.

A. Use the "Enter a Supplier" user interface to enter each user manually.

B. Use the "Hire an Employee" user interface to inter each user manually.

C. Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.

D. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.

E. Use SQL to populate the HR interface tables and load employees in bulk.

A. Existing Account Rule

B. Source

C. Mapping Set

D. Value Set

E. Account Combination

F. Constant

A. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.

B. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.

C. In Financials Cloud, you must manually reconcile your intercompany account balances.

D. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.

E. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.

A. Close all subledger periods.

B. Close Intercompany periods in Fusion Intercompany.

C. Close the General Ledger period in the Manage Accounting Periods page.

D. Freeze the Intercompany Journal source in General Ledger.

A. Intercompany transactions have not been fully processed.

B. All sub ledger transactions have been entered but do not have complete accounting.

C. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

D. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.

E. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

A. 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.

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. The Segment Value Security rules do not take effect until you assign the rules to users and products.

A. Chart of Accounts

B. Accounting Calendar

C. Legal Entities, Business Units, and Chart of Accounts

D. Chart of Accounts and Business Units

E. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method