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1. You want to specify Intercompany System Options.
Which three factors should you consider?
A) Automatic or manual batch numbering and the minimum transaction amount
B) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
C) Whether to allow receivers to reject intercompany transactions
D) The approvers who will approve intercompany transactions
E) Automatic or manual batch numbering and the maximum transaction amount
2. While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?
A) The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
B) The Account Rule's chartof accounts have no account values assigned
C) The Account Rule's conditions are not defined.
D) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
3. You need to define multiple allocation rules as efficiently as possible.
Which three components can be reused across allocation rules?
A) Formulas
B) Run Time Prompts (RTP)
C) Point of View (POV)
D) RuleSets
4. 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 suggested best practice for doing this?
A) Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
B) 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.
C) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
D) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
5. You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?
A) The tree should have at least two tree versions to reduce report and allocation maintenance.
B) You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.
C) It is fine to have the same child value roll up to two or more different parent values.
D) You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.
E) You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).
問題與答案:
問題 #1 答案: B,C,E | 問題 #2 答案: B,D | 問題 #3 答案: A,B,D | 問題 #4 答案: A | 問題 #5 答案: A,C,D |
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