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試験番号：1Z0-516問題集試験科目：Oracle EBS R12.1 General Ledger Essentials
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NO.1 ABC.com is a $2 million company operating from the U.S., and has one set of books. It is spinning off
from its parent company and will be operating as an independent company. It is considering implementing
Oracle Financials but wants the product to work exactly in the same way as its legacy systems from its
parent company. What considerations should be presented to ABC in order for it to make a well-informed
decision? (Choose all that apply.)
A. Patching is simplified on a non-customized Oracle implementation.
B. Adding customizations to replicate the legacy system could increase cost of future upgrades.
C. Integration issues between modules are reduced when there are no customizations.
D. No information can be interfaced from the legacy system to the product.
Answer: A,B,C
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NO.2 ABC.com, the GL accountant, comes to you and says that he has defined the budget, and budget
amounts have been entered and approved by management. After approval he wants his assistant
accountants to NOT be able to update this budget. What is your response?
A. If the client wants to do this, then customization of workflow is the only option.
B. If the client wants to do this, then the budget status should be Current.
C. If the client wants to do this, then the budget status should be Frozen.
D. Oracle GL budget functionality cannot satisfy this requirement.
Answer: C
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NO.3 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.4 Oracle General Ledger provides a variety of ways to get information from reports and queries. What
can you do using standard reports that you cannot do using on-line queries? (Choose all that apply.)
A. group reports into report sets
B. review T-Accounts
C. view non-financial information
Answer: A,C
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NO.5 You are implementing Oracle General Ledger at a ABC.com site. ABC.com is based in the US but has
a presence in many countries worldwide, and has transactions in multiple currencies. The implementation
team decides that GL multi currency setup will be part of the implementation. John, a junior consultant
helping you in the implementation effort, comes to you and says that he is testing the system and entering
journals in US dollars, yen and euros. He says that he is able to enter the journals in US dollars and euros,
but cannot enter the journals in Japanese yen. What possible explanation can you provide to John for
this?
A. Workflow needs to be customized for journals to be entered in yen.
B. Yen currency has not been enabled.
C. Daily rates have not been entered for yen.
D. Rate types have not been defined for yen.
Answer: B
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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 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.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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