Meilleur Oracle 1Z0-508 test formation guide

Le Certificat de Oracle 1Z0-508 peut vous aider à monter un autre degré de votre carrière, même que votre niveau de vie sera amélioré. Avoir un Certificat Oracle 1Z0-508, c'est-à-dire avoir une grande fortune. Le Certificat Oracle 1Z0-508 peut bien tester des connaissances professionnelles IT. La Q&A Oracle 1Z0-508 plus nouvelle vient de sortir qui peut vous aider à faciilter le cours de test préparation. Notre Q&A comprend les meilleurs exercices, test simulation et les réponses.

Les spécialistes d'expérience de Pass4Test ont fait une formation ciblée au test Oracle 1Z0-508. Cet outil de formation est convenable pour les candidats de test Oracle 1Z0-508. Pass4Test n'offre que les produits de qualité. Vous aurez une meilleure préparation à passer le test avec l'aide de Pass4Test.

Pass4Test est un fournisseur de formation pour une courte terme, et Pass4Test peut vous assurer le succès de test Oracle 1Z0-508. Si malheureusement, vous échouez le test, votre argent sera tout rendu. Vous pouvez télécharger le démo gratuit avant de choisir Pass4Test. Au moment là, vous serez confiant sur Pass4Test.

Le test Oracle 1Z0-508 est très important dans l'Industrie IT, tous les professionnels le connaîssent ce fait. D'ailleur, c'est difficile à réussir ce test, toutefois le test Oracle 1Z0-508 est une bonne façon à examiner les connaissances professionnelles. Un gens avec le Certificat Oracle 1Z0-508 sera apprécié par beaucoup d'entreprises. Pass4Test est un fournisseur très important parce que beaucoup de candidats qui ont déjà réussi le test preuvent que le produit de Pass4Test est effectif. Vous pouvez réussir 100% le test Oracle 1Z0-508 avec l'aide de Pass4Test.

Code d'Examen: 1Z0-508
Nom d'Examen: Oracle (Oracle Fusion Financials 11g General Ledger Essentials)
Questions et réponses: 127 Q&As

1Z0-508 Démo gratuit à télécharger: http://www.pass4test.fr/1Z0-508.html

NO.1 An invoice with two lines is entered, later that day an adjustment is made to the invoice to add
another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many
events would you create?
A. Twoevents: one for invoice creation and one for the adjustment
B. Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion
Accounting Hub
C. Threeevents: one for invoice creation and two for line creation
D. Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
Answer: B

Oracle examen   certification 1Z0-508   1Z0-508

NO.2 XYZ Company has two departments: Marketing and Finance. The Finance Department has two
Functional divisions: receivables and payables. Select the flow for establishing hierarchy.
A. Hierarchy between functional divisions only
B. Hierarchy between departments only
C. Hierarchy between the organization and its departments, and between the departments and
their respective functional divisions
D. hierarchy between the organization and its departments and functional divisions only
Answer: C

Oracle   1Z0-508   1Z0-508   1Z0-508

NO.3 Identify the option that needs to be selected at the header level when assigning a header
level
subledger Journal Rule Set.
A. Accounting Date
B. Description
C. Supporting Reference
D. Ledger
E. Currency
Answer: A

Oracle   1Z0-508 examen   1Z0-508   1Z0-508   1Z0-508   1Z0-508 examen

NO.4 What are NOT included in the intercompany reconciliation reports?
A. Clearing company balancing lines
B. Intercompany receivables and intercompany lines generated by the intercompany balancing
feature
C. Intercompany receivables and Intercompany payables lines generated for the provider and
receiver of each intercompany transaction
D. Ledger balancing lines generated when the primary balancing segment value is in balance
butneither the second balancing segment northird balancing segment is out of balance; clearing
company balancing lines
Answer: A

certification Oracle   1Z0-508 examen   1Z0-508 examen   1Z0-508   1Z0-508 examen

NO.5 When reconciling transactions, accounted amounts in a reconciliation report may be different
due
to differences in the currency conversion rates used. To mitigate the differences in the account
balances you should ____________.
A. Run the report using an additional common currency conversion rate
B. Run additional reports using a number of varied currency conversion rates
C. Add a ledger-balancing line in the intercompany Receivables account and rerun the report
D. Add a ledger-balancing line in the intercompany Payables account and rerun the report
Answer: D

Oracle   certification 1Z0-508   1Z0-508   1Z0-508   1Z0-508 examen

NO.6 Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be
imported into financial Reporting.
A. Dynamic Report (* .des)
B. Impact Manage Transformation Scripts (*. Js)
C. Snapshot Reports (*.rpt)
D. Books. (*.kbk)
Answer: C,D

Oracle   1Z0-508 examen   1Z0-508 examen   1Z0-508   certification 1Z0-508

NO.7 Where do you perform real-time, ad hoc queries from a data warehouse?
A. General Accounting and Journals dashboards
B. Oracle Transaction Business Intelligence
C. Oracle Business Intelligence Analytics
D. Account Monitory and Account Inspector
Answer: D

Oracle   1Z0-508   1Z0-508

NO.8 Identify two INVALID features of POV in Financial Reporting Studio.
A. Multiple grids cannot be Included in a report.
B. To identify that a dimension is set for grid POV, text row foot note should be added for a
gridPOV for a dimension.
C. A memberselection function with CurrentPOV as the member parameter changes to a User
POV when members are selected from a row, column or page axis on a grid.
D. POV book is specific to any report or grid object in report in that book.
E. All POVs allow a single member to be set for a dimension.
Answer: B,D

Oracle   1Z0-508   certification 1Z0-508   1Z0-508   1Z0-508

NO.9 The Receivables and Payables accounts that are automatically generated by intercompany
transactions use rules and attributes in what order?
A. Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger Level Rules;Chart of
Account Rules
B. Ledger entity Level Rules; ledger Level Rules; Chart of Account Rules; Primary Balancing
Segment Rules
C. Chart of Account Rules; Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger
Level Rules
D. Ledger Level Rules;Primary Balancing Segment Rules;Ledger Entity Level Rules; Chart of
Accounts Rules
E. Chart of Account Rules; Ledger Entity Level Rules, Primary Balancing Segment Rules; Ledger
Level Rules
Answer: A

Oracle   certification 1Z0-508   certification 1Z0-508   1Z0-508 examen

NO.10 During the analysis phase of the implementation, it was discovered that there were some
expense
entries that are paid in the current month for services rendered in the next month, the client wants
to defer the expense and recognize it in the next month. What would you recommend?
A. Create two accounting events: one for payment and one for recognition.
B. Use Account Derivation rules to create two different entries.
C. Use multiperiod accounting-enabled Journal Line Types.
D. Use Journal Line Definitions.
Answer: C

Oracle   certification 1Z0-508   certification 1Z0-508   certification 1Z0-508   1Z0-508

Pass4Test est aussi un site d'offrir la ressource des connaissances pour le test Certification IT. Selon les Feedbacks venus de gens qui ont untilié les produits de Pass4Test, Pass4Test est un site fiable comme l'outil de se former. Les Q&As offertes par Pass4Test sont bien précises. Les experts de Pass4Test mettent à jour nos documentations de formation de temps de temps.