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시험 이름: Oracle EBS R12.1 General Ledger Essentials
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시험 이름: Oracle Exadata 11g Essentials
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NO.1 .ABC.com has two diverse business operations in retail stores and services. It has five legal entities in
Canada and five in the United States for both operations. The fiscal year end is the same for all the legal
entities with 12 monthly periods. However, ABC.com wants to use a 4-5-4 accounting calendar for its retail
operations and a calendar-month accounting calendar for the services operations. ABC.com also wants to
use a single chart of accounts structure. Which five items must ABC.com define to meet the minimum
setup steps that are required for the sets of books for all legal entities? (Choose five.)
A. two accounting calendars
B. four sets of books
C. three sets of books
D. two sets of books
E. chart of accounts structure
F. period types or use seeded ones
G. one accounting calendar
H. enable seeded CAD and USD currencies
I. account combinations
Answer: A,B,E,F,H
Oracle시험문제 1Z0-516 1Z0-516 1Z0-516기출문제
NO.2 ABC.com is a national company with five divisions that share the same set of books. Select the
statement that best describes the consolidation process for ABC Corporation.
A. Run translations, transfer data and run financial reports.
B. Run revaluation, translation, and eliminations; transfer data and run financial reports.
C. Run revaluation and translation, transfer data and run financial reports.
D. Transfer data and run financial reports.
E. Enter eliminating journals and run financial reports.
Answer: E
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NO.3 ABC.com is a $2 million company operating from the U.S., and has one set of books. It is spinning off
from its parent company and will be operating as an independent company. It is considering implementing
Oracle Financials but wants the product to work exactly in the same way as its legacy systems from its
parent company. What considerations should be presented to ABC in order for it to make a well-informed
decision? (Choose all that apply.)
A. Patching is simplified on a non-customized Oracle implementation.
B. Adding customizations to replicate the legacy system could increase cost of future upgrades.
C. Integration issues between modules are reduced when there are no customizations.
D. No information can be interfaced from the legacy system to the product.
Answer: A,B,C
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NO.4 ABC.com, the GL accountant, comes to you and says that he has defined the budget, and budget
amounts have been entered and approved by management. After approval he wants his assistant
accountants to NOT be able to update this budget. What is your response?
A. If the client wants to do this, then customization of workflow is the only option.
B. If the client wants to do this, then the budget status should be Current.
C. If the client wants to do this, then the budget status should be Frozen.
D. Oracle GL budget functionality cannot satisfy this requirement.
Answer: C
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NO.5 Which statement is correct about the differences between the functionalities of parent accounts and
summary accounts?
A. Summary accounts speed up the posting process, whereas parent accounts require additional time for
the posting process.
B. Summary accounts use the summing segment type for mass allocations, whereas parent accounts use
the looping segment type.
C. Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in
budget formulas.
D. Summary accounts balances can be viewed in the Account Inquiry form, whereas parent accounts
balances cannot be viewed in that form.
E. Summary accounts slow down the generation of Financial Statement Generators, whereas parent
accounts will help generate quicker results.
Answer: D
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NO.6 The Consolidation Workbench enables you to _____, _____, and _____. (Choose three.)
A. access the State Controller
B. create consolidations sets, which launch multiple consolidations in a single step
C. create multilevel hierarchies, which you can view using the graphical Consolidation Hierarchy Viewer
D. change the chart of accounts
Answer: A,B,C
Oracle 1Z0-516 IT덤프 1Z0-516응시료 1Z0-516시험문제 1Z0-516교육
NO.7 ABC.com wants to define a consolidation process for its enterprise.
It has two sets of books: Set of Books A and Set of Books B.
Both sets of books will use Oracle General Ledger.
Set of Books A has three companies with the same calendar and chart of accounts as Set of Books B. Set
of Books A has USD as its currency.
Set of Books B has four companies with the same chart of accounts and calendar as Set of Books
A. Set of Books B has GPD as its currency. Select the consolidation method.
A. Interface Data Transformer
B. Global Intercompany System
C. Oracle Financial Analyzer
D. Financial Statement Generator
Answer: D
Oracle IT국제자격증 1Z0-516시험문제 1Z0-516강좌 1Z0-516기출문제
NO.8 One of your ABC.com co-workers, Tim, is working to define and develop Financial Statement Generator
reports where the budget amounts and actual amounts would display on the report per period. Tim comes
to you and says that he has defined an FSG report according to the client's requirements; the actual
amounts are correctly shown, but the problem is that budget amounts are not showing up on the report.
What is your response?
A. Budget status is Frozen.
B. The budget name needs to be associated with the row set through control values.
C. There is some issue with the assignment of accounts to the budget organization.
D. The first fiscal year of the budget was never opened.
E. The last fiscal year of the budget is Closed.
Answer: B
Oracle덤프 1Z0-516자격시험 1Z0-516기출문제
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