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시험 이름: Network Administration
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시험 이름: Oracle EBS R12.1 Payables Essentials
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NO.1 Choose three tables that will be populated when the Journal Import process is run with the option to
post set as "Yes." (Choose three.)
A. GL_JE_LINES
B. GL_JE_BATCHES
C. GL_JE_HEADERS
D. GL_JE_SOURCES
E. GL_IMPORT_REFERENCES
Answer: A, B, C
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NO.2 What is a benefit of the secondary tracking segment?
A. Additional security ensures that correct accounts are selected while entering transactions.
B. The Management segment is enabled automatically when the secondary segment is defined.
C. More details are provided to retained earnings, cumulative translation adjustments, and revaluation
gains/losses accounts.
Answer: C
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NO.3 Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the
Oracle General Ledger module. She has run the transfer program that completes successfully.
A. Journal Import is not submitted.
B. The Journal source is not defined.
C. The Journal category is not defined.
D. Payables is not integrated with General Ledger.
Answer: A
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NO.4 You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but
they have a presence in many countries and transactions in multiple currencies. The implementation
team decides that the GL multi-currency setup will be a part of the implementation. John, a junior
consultant helping you in the implementation effort, tells you that he is testing the system and entering
journals in USD, Yen, and Euros. He says that he is able to enter journals in USD and Euros, but not in
Japanese Yen. What possible explanation can you provide to John for this?
A. Yen has not been enabled.
B. Rate types have not been defined for Yen.
C. Daily rates have not been entered for Yen.
D. Workflow must be customized for journals to be entered in Yen.
Answer: A
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NO.5 ABC Company in India imports baking equipment from XYZ Company in the USA. There is an
outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction
was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury
analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct
conclusions arrived upon by Jack. (Choose two.)
A. XYZ Company is not impacted at all by this rate change.
B. XYZ Company has a positive impact by this rate change.
C. ABC Company is not impacted at all by this rate change.
D. ABC Company has a positive impact by this rate change.
Answer: A, D
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NO.6 Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. online by clicking the Validate button in the Invoice Batches window
B. online by clicking the Validate and Account button in the Invoice Batches window
C. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
D. in batch by submitting the Payables Invoice Validation program from the Submit Request window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the
Invoice Actions window
Answer: A, D, E
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NO.7 You are implementing Oracle General Ledger at a client site. The client is based in the US, but they
have a global presence in many countries and transactions in multiple currencies. The implementation
team decides that the Oracle General Ledger multi-currency setup will be a part of the implementation.
The client's Chief Financial Officer wants a system that has these features: 1. Enter transactions and
reports in any currency. 2. Enter exchange rates online or automatically. 3. Calculate realized and
unrealized gains and losses. IV. Translate actual and budget balances. 4. Produce foreign currency
financial statements and reports. Which requirements can be satisfied with the implementation?
A. 1, 2, and 3 only
B. 1, 2, 3, and 4 only
C. 1, 2, 4, and 5 only
D. All requirements from 1 through 5 can be satisfied.
Answer: D
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NO.8 Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journal imports,
recurring journals, mass allocations, and manual journal entries have been posted for their European
subsidiary. What is the next logical step in the period-close process?
A. opening the next period
B. closing the current period
C. revaluing foreign currency balances
D. translating to the functional currency
E. consolidating to the parent set of books
Answer: C
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