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시험 이름: Oracle Fusion Financials 11g Accounts Receivable Essentials
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시험 이름: Oracle EBS R12.1 General Ledger Essentials
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NO.1 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
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NO.2 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.3 What are the possible posting options in Oracle General Ledger?
A. Post Journal batches individually Post multiple batches Use AutoPost
B. Post Journal batches individually Post multiple journals
C. Post multiple batches
Post batches that meet specific criteria by submitting a concurrent request
D. Post Journal batches individually Post multiple batches Post batches that meet specific criteria by
submitting a concurrent request and using Journal Approval
Answer: A
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NO.4 All of the manual journal entries are defaulting to a non current period. Which step was omitted from
the accounting cycle?
A. Post Journal Entries
B. Update Period
C. Consolidate Financials
D. Translated Foreign Balances
E. Reverse Journal Entries
Answer: B
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NO.5 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.6 After you determine your needs and organize your summary account structure, which General Ledger
tools can you use to define parent-child values and rollup groups?
A. Analyzer Hierarchies, Account Hierarchy Manager or Account Hierarchy Editor (provided Applications
Desktop Integrator is installed).
B. Mass Maintenance, Analyzer Hierarchies, or Account Hierarchy Manager
C. Mass Maintenance or Account Hierarchy Manager
D. Mass Maintenance or Account Hierarchy Editor (provided Applications Desktop Integrator is installed).
E. Account Hierarchy Manager or Account Hierarchy Editor (provided Applications Desktop Integrator is
installed).
Answer: E
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NO.7 Jason, the corporate controller of ABC.com where you are implementing Oracle General Ledger,
Accounts Payable, an Accounts Receivable, is very excited about the Global Intercompany System (GIS).
He wrote some notes from a conversation with his accounting manager about GIS. He wants you to
validate which points he has written down about GIS are true. Identify Jason's three correct points. ?
(Choose three.)
A. GIS enables intercompany transactions to be approved after transfer from AP and AR.
B. Unlike intercompany accounting within the same set of books, GIS only works between sets of books
but not within the same set of books.
C. Intercompany journals are created automatically as soon as they are approved.
D. You can set up GIS so that the sender's transactions do not need to be approved by the
receiver.
E. If a sender approves the transaction but the receiver rejects it, the transaction is recalled.
F. Each company that uses GIS must be set up as a subsidiary that is associated with a balancing
segment value.
G. You can optionally send notifications to a defined user or responsibility when an intercompany
transaction is initiated.
Answer: D,F,G
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NO.8 One of ABC.com's clients wants the ability to report with Financial Statements Generator (FSG) and
perform account inquiry at the summary (business unit) level of its Cost Center segment. A business unit
is a group of cost centers and a business unit manager typically has several cost centers under his or her
responsibility. Which option will meet the client's requirements?
A. Define parent cost centers and a hierarchy of parent-child cost centers. Define Rollup Groups for the
parent cost centers, and Summary Accounts. Create FSG based on the parent cost center values or
Summary Accounts.
B. Define parent cost centers and a hierarchy of parent-child cost centers. Define Rollup Groups for the
parent cost centers. Create FSG based on the Rollup Groups.
C. Define parent cost centers and a hierarchy of parent-child cost centers. Create Summary Accounts
based on the parent cost centers. Create FSG based on the parent cost center values.
D. Define parent cost centers and a hierarchy of parent-child cost centers. Define Rollup Groups for the
parent cost centers. Create FSG based on the parent cost center values.
E. Define parent cost centers and a hierarchy of parent-child cost centers. Define Summary Accounts for
the parent cost centers. Create FSG based on the parent cost center values or Summary Accounts.
Answer: A
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