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Code d'Examen: 1Z0-516
Nom d'Examen: Oracle (Oracle EBS R12.1 General Ledger Essentials)
Questions et réponses: 773 Q&As
Code d'Examen: 1Z0-058
Nom d'Examen: Oracle (Oracle Real Application Clusters 11g Release 2 and Grid Infrastructure Administration)
Questions et réponses: 139 Q&As
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NO.1 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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NO.2 After creating a number of Financial Statement Generator reports, ABC.com wants a list of the
definitions for one specific account. Which report should be run to provide that information?
A. FSG: Content Set Detail Listing
B. FSG: Report Detail Listing
C. FSG: Where Used Report
Answer: C
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NO.3 Which report would provide information about the processing type (parallel or sequential) that may be
defined for reports?
A. Report Detail Listing
B. Content Set Summary Listing
C. Row Set Summary Listing
Answer: B
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NO.4 ABC.com has many Financial Statement Generator reports created to produce Profit & Loss
statements and Balance Sheet reports. Occasionally ABC.com has a need to run a report that is slightly
different than the standard ones that are already created. Which two types of changes could XYZ make
using the Row Order feature? (Choose two.)
A. display segment values and descriptions
B. add a new calculation
C. change how rounding options are performed
D. sort based on column values
Answer: A,D
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NO.5 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.6 During a period, several preapproved batches of miscellaneous transactions were entered and
released. The project manager informs you that he is unable to view the accounting in the expenditure
inquiry form. Which process was likely omitted?
A. streamline costs
B. distribute costs
C. interface costs
D. tieback costs
Answer: B
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NO.7 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.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
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