Oracle Applications 1z1-408

퍼펙트한 서비스 제공

승진이나 연봉인상을 꿈꾸면 승진과 연봉인상을 시켜주는 회사에 능력을 과시해야 합니다. IT인증시험은 국제적으로 승인해주는 자격증을 취득하는 시험입니다. 시험을 패스하여 자격증을 취득하면 회사에서 꽃길만 걷게 될것입니다. 1z1-408인증시험덤프 덤프구매전 한국어 온라인 상담서비스부터 구매후 덤프 무료 업데이트버전 제공, 1z1-408인증시험 덤프 불합격시 덤프비용 전액환불 혹은 다른 과목으로 교환 등 저희는 구매전부터 구매후까지 철저한 서비스를 제공해드립니다. Oracle Fusion Financials: General Ledger 2014 Essentials인증시험 덤프는 인기덤프인데 지금까지 1z1-408덤프를 구매한후 불합격으로 인해 환불신청하신 분은 아직 한분도 없었습니다.

최신 업데이트버전 1z1-408덤프

저희는 2,3일에 한번씩 1z1-408덤프자료가 업데이트 가능한지 체크하고 있습니다. Oracle Fusion Financials: General Ledger 2014 Essentials덤프가 업데이트된다면 업데이트된 버전을 고객님 구매시 사용한 메일주소로 발송해드립니다. 1z1-408 덤프 업데이트서비스는 구매일로부터 1년내에 유효함으로 1년이 지나면 1z1-408덤프 업데이트서비스가 자동으로 종료됩니다. Oracle Fusion Financials: General Ledger 2014 Essentials덤프 무료 업데이트 서비스를 제공해드림으로 고객님께서 구매하신 1z1-408덤프 유효기간을 최대한 연장해드립니다.

1z1-408시험은 최근 제일 인기있는 인증시험입니다. IT업계에 종사하시는 분들은 자격증취득으로 자신의 가치를 업그레이드할수 있습니다. Oracle Fusion Financials: General Ledger 2014 Essentials 시험은 유용한 IT자격증을 취득할수 있는 시험중의 한과목입니다. Oracle Oracle Applications 최신버전 덤프는 여러분들이 한방에 시험에서 통과하도록 도와드립니다. 1z1-408덤프를 공부하는 과정은 IT지식을 더 많이 배워가는 과정입니다. 1z1-408시험대비뿐만아니라 많은 지식을 배워드릴수 있는 덤프를 공부하고 시험패스하세요.

시험준비시간 최소화

IT업계 엘리트한 강사들이 퍼펙트한 1z1-408시험응시 Oracle Fusion Financials: General Ledger 2014 Essentials덤프문제집을 제작하여 디테일한 1z1-408문제와 답으로 여러분이 아주 간단히 Oracle Fusion Financials: General Ledger 2014 Essentials시험응시를 패스할 수 있도록 최선을 다하고 있습니다.덤프구매후 2,3일 정도만 공부하시면 바로 시험보셔도 되기에 가장 짧은 시간을 투자하여 시험에서 패스할수 있습니다.

최신 Oracle Applications 1z1-408 무료샘플문제:

1. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
B) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
C) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
D) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.

2. Identify three functions of Functional Setup Manager.

A) Assign setup tasks to individuals with due dates where users must manually update their completion status.
B) Provide a central place to access and perform all of the setup steps across Fusion application product
C) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
D) Automatically mark the status of tasks as Completed after they have been completed.
E) Centrally manage the close processes across subledgers and ledgers.

3. Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A) The data is not transferred.
B) Data is summarized across segments that are not mapped to Hyperion Financial Management
C) The unmapped segments default to future use segments in Hyperion Financial Management
D) Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

4. You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this?

A) The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.
B) Using Workspace, assemble multiple reports into a book.
C) Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.
D) Snapshot reports can only be viewed online.
E) Users can drill down on snapshot reports for future analysis.

5. You want to specify Intercompany System Options.
Which three factors should you consider?

A) Automatic or manual batch numbering and the maximum transaction amount
B) Whether to allow receivers to reject intercompany transactions
C) The approvers who will approve intercompany transactions
D) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
E) Automatic or manual batch numbering and the minimum transaction amount

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