Oracle.Pass4sure.1z0-228.v2015-04-04.by.Roderick...2015/04/04 · A. Standard Ledger Groups allow one primary ledger. B. Standard Ledger Groups do not allow secondary ledgers. C

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Pass4Sure.1z0-228_81,Q&A

Number: 1z0-228Passing Score: 800Time Limit: 120 minFile Version: 19.02


The material is well organized and well presented in this VCE.

All the questions are new one.there is no repetition of any question.

This VCE has a lot of questions where all answers are up-to-date.

This VCE alone will guarantee you a pass.



Exam A

QUESTION 1Which four occur during batch combination processing when using COMBO_DATA_TBL?

A. The process loops through the combination groups and determines if the Master Selector tables are built for a group. If the tables are not built, it builds themdynamically according to the rules using the Application Engine temporary tables.

B. If the anchor ChartField does not have a Combination Rule defined for it, the line is marked with the state that you selected-either Mark Invalid or Mark Valid onthe ChartField Combination Editing Group page for the Anchor Values Not in Rules fielD.

C. If the combination exists in the data table, it marks the line as valid or invalid depending on the Combination Group Defines option that you selecteD.D. It validates whether a Combination Edit Group is associated with a Business Unit and Ledger Group.E. H the anchor ChartField value has a Combination Rule defined for it but the entire combination is not found In the COMBO_DATA_TBL, the combination fails

the edit.

Correct Answer: BCDESection: (none)Explanation

Explanation/Reference:

QUESTION 2What is the function of the "Keep Ledgers in Sync" check box?

A. enables posting in multiple currenciesB. allows you to open and close all Business Units at onceC. allows you to report on multiple fiscal yearsD. enables the system to post journal entries to all ledgers in the Ledger Group E. combines multiple primary ledgers into a summary ledger

Correct Answer: DSection: (none)Explanation


QUESTION 3John wants his users to see only certain fields on the Journal Line page when they enter journals. He wants to exclude fields such as Project, Open Item Key, and


Program. However, other areas of the company use these fields to create journals.

How would you configure the system to do this?

A. Create SpeedTypes that will use only the selected ChartFields.B. Create a Journal Entry Template for his users and select only the required fields that they need.C. Customize the Jrni_Header and Jrnl_Ln tables to include only these ChartFields.D. Select the check boxes above the ChartFields that you want to retain on the Journal Line page.E. Create a separate Business Unit and run the ChartField Configurator to deactivate all the ChartFields that you do not requirE.

Correct Answer: BSection: (none)Explanation

Explanation/Reference:answer is verified.

QUESTION 4PS/nVision reports have various output types.

Identify two file output formats for PS/nVision reports

A. ExcelB. HTMLC. TemplateD. Unicode TextE. Crystal

Correct Answer: ABSection: (none)Explanation

Explanation/Reference:Explanation:

QUESTION 5Company ABC has 10 Business Units and a shared SetID called SHARE. How many SetlDs doesABC have?


A. TenB. FiveC. OneD. ZeroE. Eleven

Correct Answer: ESection: (none)Explanation


QUESTION 6The Compare across Ledgers inquiry has a maximum number of ledgers that can be in the criteria selection.


What is the maximum number of ledgers?

A. TwoB. ThreeC. FourD. FiveE. six

Correct Answer: ASection: (none)Explanation


QUESTION 7


From where would a user access the JRNL1.xIs Control Worksheet page?

A. local driveB. file attachmentsC. General Ledger, JournalsD. Accounting Entry TemplatesE. Set Up Financials/Supply Chain



QUESTION 8In what period are balance forward amounts stored?

A. Period 0B. Period 1C. Period 998D. Period 999



QUESTION 9Which two fields on the Account page must be completed when setting up a Statistical Account?

A. UOMB. Statistics CodeC. Control AccountD. Statistical Account check boxE. Equity Monetary Account Type


Correct Answer: ADSection: (none)Explanation


QUESTION 10Where would you enable Document Sequencing, Alternate Account, and an InterUnit Method?

A. Installation Options - Products pageB. User Preferences - Overall Preferences pageC. Currency CodesD. Installation Options - Overall pageE. General Ledger Definition - Definition pageF. Business Calendar




QUESTION 11Select two statements that best describe the purpose of Journal Class.

A. determines Feeder SystemB. determines which ledger to post the journal toC. is used to trigger People Code and processesD. categorizes entries coming from both PeopleSoft and non-PeopleSoft Financial systems


E. breaks journal entries into multiple categories for reporting purposes

Correct Answer: AESection: (none)Explanation


QUESTION 12Identify the three PeopleSoft InterUnit Methods

A. PairsB. DirectC. IndirectD. MatchingE. Compare

Correct Answer: ABCSection: (none)Explanation



InterUnit MethodThere are three Due To/From Balancing methods for InterUnit transactions. Select the method that you want to use. Default is Direct.* Direct: The Due-To/From ChartFields used to balance each entity in the transaction are retrieved from the entity's own Inter/IntraUnit Template definition.* Indirect: The Due-To/From ChartFields used to balance each entity in the transaction are retrieved from the affiliate entity's Inter/IntraUnit Template definition.* Pairs: The Due-To/From ChartFields used to balance each entity in the transaction are retrieved from a definition for the pair of entities, or Business Units,involved in the transaction. Pairs are defined on the InterUnit Pair Maintenance page

QUESTION 13which four does a balanced detail ledger require the debit amounts to equal the credit amounts?

(Choose four)

A. Book CodeB. DepartmentC. Business UnitD. Adjustment TypeE. Alternate AccountF. Base Currency Code


Correct Answer: ACDFSection: (none)Explanation

Explanation/Reference:http://docs.oracle.com/cd/E41948_01/fscm92pbh1/eng/fscm/fspf/concept_UnderstandingPeopleS oftChartFields-9f14fc.html

QUESTION 14What feature is supported in combination Edits?

A. Multiple anchor values in a combination definitionB. Use of winter and spring trees in combination rulesC. Multiple combination definitions in a combination groupD. COMBO_DATA_TBL built as a part of the journal Edit process



QUESTION 15Identify three files that PeopleSoft requires that you have on your workstation for spread sheet journal import.

A. GLIOG. xltB. JRNL.xlsC. EXCEL.xlaD. UDDTLINK.xlaE. EXPDB. xlsF. JRNLMCRO.xla

Correct Answer: BEFSection: (none)Explanation



QUESTION 16Your client stops processing vouchers for the current month three days before the end of the perioD. The General Ledger (GL) and Accounts Payable (AP)subledger will be working on two different timelines.

What is the best option for your client?

A. Enter 3 in the Lag Days box for AP in "Ledgers For A Unit."B. Create a TimeSpan using -3 and enter it in the Accounts Payable Detail Calendar.C. Enter 3 in the Begin Lag and End Lag fields in the Open Period Mass Update AP link.D. Enter -3 in the Begin Lag and End Lag fields on the Update Open Period page for the AP PeopleSoft product.E. Create a calendar for Accounts Payable that begins and ends three days ahead of the GL Calendar. Then associate that with the Accounts Payable Business

Unit.

Correct Answer: CSection: (none)Explanation


QUESTION 17You want to create a tree where nodes in the same hierarchical position represent the same kind of information.

What would you use to accomplish this?

A. Summary treesB. the Levels Not Used optionC. sibling nodes in the treeD. the Strictly Enforced Levels optionE. the Loosely Enforced Levels option


Explanation/Reference:answer is modified.

QUESTION 18


You are setting up the ledgers in "Ledgers For A Unit."

Which four items must be specified for each detail ledger before posting Business Unit data?

A. open periods for postingB. balanced or unbalanced ledgersC. Combination Edit Rules and GroupsD. the year and adjustment periods for posting any adjustmentsE. Average Daily Balance processing rulesF. Consolidations and Equitizations optionsG. rules for handling Journal processing, Currency, and Approval options

Correct Answer: ACDESection: (none)Explanation


QUESTION 19Which action would require a change to the delivered fields in the Standard Ledger Template?

A. creating a new LedgerB. customizing the systemC. creating a new Business UnitD. creating a new Ledger GroupE. creating or changing CalendarsF. activating or removing a ChartField

Correct Answer: FSection: (none)Explanation


QUESTION 20The Accounts Payable Liability account 210000 is set as a Control Account. The current account balance is SO.


Two Journal entries are made in the current perioD.

Entry 1 Through Journal Generator

What is the expected balance for Business Unit USOO1 in Local ledger for account 210000 after the Journal Post process is run?

A. Entry 1 and Entry 2 are ValiD. The account balance is $-1200.B. Entry 1 and Entry 2 are Invalid for a Control Account. The account balance is $0. "C. Entry 1 is Invalid for a Control Account. Entry 2 is ValiD. The account balance is $-200.D. Entry l is ValiD. Entry 2 is Invalid for a Control Account. The account balance is $-1000.



QUESTION 21When you open a journal that you tried to edit or post, you receive a message stating that the journal is locked for further processinG.

What should you do?

A. Roll back the database to the state before the error.


B. Click the Journal Unlock button in the messagE.C. Find a technical consultant to unlock the journal.D. Click the Unlock button on the Journal Unlock pagE.



QUESTION 22You provide the appropriate Inter/lntraUnit Template for a Business Unit on the_____page.

A. Inter/lntraUnit DefinitionB. General Ledger OptionsC. General Ledger Definition Inter/lntraUnit

Correct Answer: Section: (none)Explanation


QUESTION 23Identify two statements that describe Standard Ledger Groups.


A. Standard Ledger Groups allow one primary ledger.B. Standard Ledger Groups do not allow secondary ledgers.C. Standard Ledger Groups allow one primary translation ledger.


D. Standard Ledger Groups allow zero to nine secondary ledgers.E. Revenue Ledgers capture the revenue detail in Standard Ledger Groups

Correct Answer: ACSection: (none)Explanation


QUESTION 24In which primary ChartField(s) does Year End Close allow a company to close out P&L balances to retained earnings?

A. FundB. Account and Alternate AccountC. ProjectD. Account and DepartmentE. DepartmentF. Operating Unit



QUESTION 25What is the proper approach to modifying ChartField formats and field layout for SpreadsheetJournals?

A. Move the rows and columns directly on the Spreadsheet Journal.B. Click the Setup button from the Control Worksheet and the Configure button to move and delete columns and modify field formats.C. Use the Standard ChartField Configuration utility.D. Use the Advanced ChartField Configuration utility.

Correct Answer: BSection: (none)


Explanation


QUESTION 26What are the two methods by which Spreadsheet Journals are imported to General Ledger?

A. Batch ImportB. Online ImportC. Journal Generator ImportD. Import Ledger from Flat FileE. Extract, Translate, and Load



QUESTION 27Which three levels represent the hierarchy of journal error processing?

A. LedgerB. SourceC. AccountD. As of DateE. DepartmentF. Business Unit

Correct Answer: ABFSection: (none)Explanation


QUESTION 28


Which three configuration actions can be performed by using Standard ChartField Configuration?

A. Resize ChartFields.B. Relabel ChartFields.C. Add or delete ChartFields.D. Activate or inactivate ChartFields.E. Change ChartField Display Length

Correct Answer: CDESection: (none)Explanation


QUESTION 29Your customer informs you that they ran the Year End Close process, but then discovered that they were not ready to run it. How can they correct this error?

A. Select the Undo option for the Close Request Type.B. Run the Reverse close process.C. Reopen Period 12 and create reversal journals.D. Create reversal journals for Period 1 of the new year.



QUESTION 30The following two scenarios can create distinct journal headers when running the Journal Generator.

1) Transactions with differing_____

2) Transactions with differing_____

A. LedgersB. Ledger Groups


C. Journal SourcesD. Summarization RulesE. journal Reversal OptionsF. Accounting Dates (if the Accounting Date option is selected for journal dates)

Correct Answer: BESection: (none)Explanation

Explanation/Reference:corrected.

QUESTION 31When the InterUnit method is direct method, the ChartFilelds and values that are used for the balancing entries for a Business Unit are retrieved using itsown_____.

A. Ledger GroupB. LedgerC. JournalD. InterUnit Template



QUESTION 32You can enable PeopleSoft Financials Audit Framework (Audit Logging):

A. from the Enable Audit Logging pageB. to provide a detail audit trail of selected journal processing eventsC. for PeopleSoft General Ledger, Payables, Receivables, and Asset ManagementD. to track deleted journal entriesE. All of the above

Correct Answer: E


Section: (none)Explanation


QUESTION 33Which two processes CANNOT be performed in batch mode?

A. Edit JournalB. Post JournalC. Print JournalD. Copy JournalE. Delete JournalF. Submit Journal

Correct Answer: CESection: (none)Explanation


QUESTION 34Where in PeopleSoft can you view a list of tasks for the products you are implementing for an organization?

A. PeopleBooksB. Setup ManagerC. General LedgerD. Integration BrokerE. Application Messaging




QUESTION 35Your client has created an adjustment journal. The adjustment must be made in a closed period where the journals have been archived.

Which option should you select?

A. Open the period and make the adjustment.B. Restore the archived journals and make the adjustment.C. Restore the archived journals and ledgers, open the period, make the adjustment, and restate financial statements if necessary, in accordance with FASB or

other regulatory requirements.D. Run the Archive Journal Update process to create the adjustment in the archived and dosed perioD.



QUESTION 36View the Exhibit.

Company ABC has Combination Edit Rules as shown in the Exhibit. Account 200000 is a Balance Sheet account and Account 614000 is an Income Statementaccount.

Which ChartField combination is valid based on the Rules shown in the Exhibit?

A. Account 200000, DeptID 1000


B. Account 614000, DeptID 1000C. Account 200000, DeptID blankD. Account 614000, DeptID blank



QUESTION 37Which Journal feature can be effective-dated?

A. SpeedTypeB. Journal ClassC. Journal SourceD. Standard JournalE. Journal Entry Template



QUESTION 38Identify two types of history tables that PeopleSoft delivers for data archivinG.

A. Tree Archive history tablesB. SetID history tablesC. Ledger Archive history tablesD. Journal Archive history tablesE. TableSet history tablesF. Business Unit Archive history tables

Correct Answer: CD




QUESTION 39Which three represent the data stored in the Ledger tables?

A. Transaction DetailB. Year To Date balancesC. Actual and Budget dataD. Posted net period activityE. Forecast and Statistical data

Correct Answer: BCESection: (none)Explanation


QUESTION 40Identify four functions under the General Ledger menu.

A. LedgersB. JournalsC. CurrencyD. VouchersE. Closing rulesF. ConsolidationsG. Design ChartFields

Correct Answer: ABEFSection: (none)Explanation



Explanation:

QUESTION 41When deferred processing is enabled, most fields on the journal entry are not updated or validated until you perform one of these two actions.

A. Save the page.B. Use SpeedTypes.C. Tab to a new field.D. Click a button, link, or page tab.



QUESTION 42Which is used to create a working calendar that identifies holidays and nonworking days?

A. Detail CalendarB. Budget CalendarC. Calendar BuilderD. Summary CalendarE. Business Calendar



QUESTION 43Which report or reporting tool is useful in reconciling converted data from legacy systems?\

A. Trial Balance ReportB. PS/nVision ReportsC. PS/Querry


D. General Ledger Activity ReportE. All of the above



QUESTION 44Identify three options defined within a Journal SourcE.

A. Journal PostB. Inter/IntraUnitC. Journal ApprovalD. Currency BalancingE. Commitment ControlF. Journal Edit Errors

Correct Answer: CDFSection: (none)Explanation


QUESTION 45PS/nVision offers two types of layouts. What are the two types of layouts?

A. GridB. MatrixC. TabularD. SampleE. Columnar

Correct Answer: BCSection: (none)


Explanation


QUESTION 46Which functionality does NOT use PeopleSoft Trees?

A. PS/nVisionB. AllocationsC. ConsolidationsD. Open Item ReconciliationE. Summary Ledgers


Explanation/Reference:Explanation:http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBgQFjAA&url=http%3A%2F% 2Fwww.oracle.com%2Fus%2Fproducts%2Fapplications%2Fpeoplesoft-enterprise%2Fdelivering- value-wp-068318.pdf&rct=j&q=PeopleSoft%20Trees%20functionality%20Consolidations&ei=SDBFTseXF8z Vsgbvq-WiCQ&usg=AFQjCNEnpqZbHXpEsSbhcyLB8uMk-TP9eg

QUESTION 47Your retail client is performing a PeopleSoft implementation. They have these requirements:

1. ChartField POS to capture Point of Sale information

2. ChartField to accommodate up to 15 alphanumeric characters

3. Minimum setup and configuration

Select a series of steps that will best accomplish the requirements.

A. Add a new ChartField and relabel the ChartField namE.B. Add a new ChartField and change the display lengtH.C. Activate an expansion ChartField, relabel the ChartField name, and change the ChartField display length.D. Activate an expansion ChartField, relabel the ChartField name, and resize the field lengtH.




QUESTION 48Identify four examples of Date and Time Period variables when creating a PS/nVision Layout.


A. APN - Period NameB. STA - Period StatusC. AST - As of Tree DateD. PED - Period End DateE. PDC - Period DescriptionF. ASD - As of Reporting Date

Correct Answer: ACDFSection: (none)Explanation


QUESTION 49Which two statements describe SpeedTypes?

A. Use of SpeedTypes can reduce keying errors.B. SpeedTypes use trees for efficiency.C. Use of SpeedTypes can greatly improve efficiency by saving keystrokes


D. SpeedTypes are shared with PeopleSoft Payables.E. SpeedTypes are used as a trigger for certain processes.



QUESTION 50View the Exhibit

Identify the ledger balance retrieved by the TimeSpan illustrated in the Exhibit.

A. Current balanceB. Period 1 balanceC. Beginning balanceD. Prior Period balanceE. Year-To-Date balance




QUESTION 51John entered a reversing journal entry and posted it in June, an open montH. The Journal will reverse in July, which is a closed perioD.

The journal was erroneously posted and John now wants to unpost the journal. The option to automatically unpost reversals when the anchor is unposted isselecteD.

Identify the action that John should perform.

A. Delete the July journal manually.B. Unpost the July journal.C. Unpost the June journal.D. Make the July journal available for edit.E. Create a new journal to reverse the July journal.


Explanation/Reference:answer is up-to-date.

QUESTION 52What must be provided on the Net Income/Retained Earnings page of the Closing Rule along with the Retained Earnings account?

A. Ledger to closeB. Business Unit to closeC. Account Tree for the Retained Earnings accountD. Journal SourceE. ChartField Value Set for P&L accounts

Correct Answer: E




QUESTION 53You have been assigned to create a department rollup tree for your organization. The following department information is available:

Which two effective-dated trees will include all departments?

A. tree dated 01/01/2011B. tree dated 12/31/2010C. tree dated 01/01/1900D. tree dated 01/31/2011



QUESTION 54Identify the best way to separate Journals for processing, reporting, and origin

A. Journal IDB. SpeedType


C. SpeedChartD. Journal SourceE. Journal TemplateF. Journal Reference Number



QUESTION 55View the Exhibit.

Which three balancing InterUnit lines will be created by the Journal Edit process?

A. USOO1 - 1 lineB. USOO1 - 2 linesC. USOO1 - 3 linesD. US003 - 1 lineE. US003 - 2 linesF. US003 - 3 linesG. US004 - 1 line


H. US004 - 2 linesI. US004 - 3 lines

Correct Answer: CEHSection: (none)Explanation

Explanation/Reference:Explanation:http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F% 2Foracle-dba-enciclopedia.blogspot.com%2F2011%2F07%2Foracle-1z0-228-peoplesoft- enterprise-9.html&ei=-DJFTuraEMfMswaSxNCrCQ&usg=AFQjCNE2NNCxYw5046zyRQzS0s_6- EC9Mg

QUESTION 56You have a large journal (not yet posted) with many lines that use account 601231. This account value was entered erroneously and must be changed to 601232.

What is the most efficient way to make this correction?

A. Use SQL to fix this journal.B. Use the Change Values hyperlink.C. Use the Errors tab to make corrections.D. Use the Search Criteria hyperlink to locate each line by using this account.



QUESTION 57Your tree for translating budget keys contains only nodes and no leaves in the hierarchy. This is an example of a_____.

A. Spring treeB. Winter treeC. tree branchD. Summer treeE. Summary tree

Correct Answer: A




QUESTION 58When the Inheritance option for a ChartField is set to Always Inherit, the ChartField value on a transaction is inherited from_____.

A. the accounting entry templatesB. the speed type for your user IDC. the interunit template for the business unitD. one of the other entries that make up the transactionE. the same General Ledger Business Unit



QUESTION 59Identify three template types for which you can define Journal Entry Template?

A. SetIDB. User IDC. AllD. Business UnitE. Permission ListF. Journal Source




QUESTION 60You created a journal by using a Journal Entry TemplatE. However, before posting the journal, you realize that you missed a ChartField because it was not visible inthe Journal Entry Template that you useD.

What should you do to fix the error?

A. Perform a SQL update to the journal.B. Select another Journal Entry TemplatE.C. Correct the error in Suspense Correction.D. Find a technical consultant to fix the error.



QUESTION 61The open GL Accounting Period is 06/01/2008 07/31/2008. The current date is 07/03/2008.

Which two Journal Date options in the Journal Generator Template should John use to ensure that all the resulting GL Journal Dates fall into the June 2008Accounting Period?

A. Current DateB. Process DateC. End Date-To PeriodD. Begin Date-To PeriodE. End Date-From PeriodF. Begin Date-From PeriodG. Period End-Accounting DateH. Accounting Date on Transaction

Correct Answer: CHSection: (none)Explanation

Explanation/Reference:answer is modified.


QUESTION 62Which three statements correctly describe tree nodes?

A. The root node is always a parent nodE.B. The parent node is the first node of the treE.C. Sibling nodes have the same parent nodE.D. The parent node has other nodes reporting to it.E. Nodes at the same level are always sibling nodes.

Correct Answer: ABCSection: (none)Explanation


QUESTION 63On which page would you set up the Cross-Product Drill Down capability for online inquiries?

A. Ledger TemplateB. Journal Entry TemplateC. Accounting Entry DefinitionD. Journal Generator TemplateE. Ledgers for A Unit - Journal Post Options



QUESTION 64Identify two correct statements about the Combination Edit setup and process.

A. Summary Ledgers can use Combo Edits.B. It does not matter whether you use ranges of values in trees or detail values when it comes to efficiency and how often you must rebuild the

COMBO_DATA_TBL.


C. Rules can invalidate a ChartField that has a blank ChartField valuE.D. The COMBO_DATA_TBL can be rebuilt faster than the Master Selector tables.E. The decisions on how to implement ChartField combination editing and the types of underlying tables to use greatly affect the efficiency, speed, and ease of

maintenancE.



QUESTION 65Your organization requires that all General Ledger journal entries for the Payables liability account have a blank department on the entries.

Identify the best approach to achieve this business requirement.

A. Use ChartField combination edits.B. Manually change the erroneous journal entries.C. Use Journal Entry Template to hide the department fielD.D. Use page-level PeopleCode to enforce the business rulE.


Explanation/Reference:answer is verified.

QUESTION 66Which three statements are true about PeopleSoft trees?

A. The structure and development of your PeopleSoft trees directly impacts the efficiency of your organization's reporting, processing, and ongoing maintenance offields.

B. The Insert Detail button on the tree allows you to actually add values to the detail value tables if the value does not already exist (such as an Account to theGL_ACCODNT_TBL record).

C. You can create only one tree per ChartFielD.D. A tree in draft mode cannot be used in reporting until it has been saved in a valid statE.


Correct Answer: ABDSection: (none)Explanation


QUESTION 67Which are the three categories of report variables that are available for use when creating PS/nVision Layouts?

A. TreeB. SourceC. SummaryD. Scope-RelatedE. Report RequestF. Date and Time Period

Correct Answer: DEFSection: (none)Explanation


QUESTION 68Which statement is FALSE about Standard Journals?

A. Standard Journal Entries (SJEs) allow you to automate the entry of similar or identical journal entries.B. You must define a schedule for a Spread SJE typE.C. You can use a normal journal entry as a model for the SJE.D. A Recurring journal entry is an SJE type entry that is reproduced in its entirety on a fixed schedulE.




QUESTION 69To which level is the Define Options and Defaults page for the Spreadsheet Journal Import template set?

A. Line levelB. Workbook levelC. Journal levelD. Journal sheet level



QUESTION 70Identify the best description for the Journal Edit Hierarchy.

A. Journal overrides Ledger.B. Business Unit overrides Ledger.C. Business Unit overrides SourcE.D. Source overrides Business Unit.E. Journal Edit overrides based on User Preferences.



QUESTION 71The InterUnit Activity Report shows you the InterUnit ChartField for every______ SpecifieD.

A. SetIDB. LedgerC. Legal entityD. Business Unit



Explanation/Reference:answer is up-to-date.

QUESTION 72What does altering the description on an existing tree node do?

A. changes the description for that node (with no effective date) only on that treeB. creates an error message that the description of the tree nodes cannot be changedC. creates a new effective-dated row, which allows you to input a new description only for that treeD. allows you to change the current description (or create a new effective-dated description), which updates all trees that use this node



QUESTION 73The primary function of the PeopleSoft InterUnit and IntraUnit process is______.

A. automatic creation of the Due-To or Due-From journal linesB. to close out open itemsC. automatic reconciliationD. for use in the Allocation process



QUESTION 74


Which three items must be completed on the Import Journals Now page?

A. DateB. User IDC. PasswordD. Business UnitE. Ledger nameF. URL to PeopleSoft database



QUESTION 75Which page identifies the System Source that distributes accounting entries to PeopleSoft Genera/Ledger?

A. Post Journals RequestB. Journal Entry TemplateC. Journal Generator RequestD. Accounting Entry DefinitionE. Accounting Entry Template



QUESTION 76Identify four true statements about tree branches.

A. Each branch can be maintained as a separate object, allowing multiple users to work on separate branches simultaneously.B. Tree branches can be used to restrict security access.


C. When you are using the original tree, you cannot edit the branch's nodes or details until you open that brancH.D. Branching a tree can improve PeopleSoft Tree Manager performance by reducing the amount of data accesseD.E. Tree Manager restricts you from creating branches from a branched nodE.

Correct Answer: ABCESection: (none)Explanation


QUESTION 77On the General Ledger Definition - Journal Options page, the journal options are set by______.

A. SetIDB. LedgerC. Control GroupD. TreeE. Ledger GroupF. Business Unit

Correct Answer: FSection: (none)Explanation

Explanation/Reference:Reference: (http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/gl/usingb11.htm)

QUESTION 78Where do trees determine which ChartField the tree is based on and where the detail values for that ChartField are stored?

A. tree nameB. tree structuresC. tree categoriesD. root node of a tree

Correct Answer: BSection: (none)


Explanation


QUESTION 79Which two ChartField types does Advanced ChartField Configuration enable you to add?

A. IntraUnit AffiliateB. StandardC. BalancingD. SuspenseE. Balance Forward

Correct Answer: BCSection: (none)Explanation


QUESTION 80Identify two statements that best describe Multibook.

A. Reconciling is not required between subledgers.B. Translations to reporting currency is not in real timE.C. Functional currency and reporting currency should be maintained in the same ledger.D. You can post a single transaction to all base currencies or to only one of the base currencies.E. Each ledger may have its own base currency or it may inherit the base currency from the Genera/ Ledger Business Unit.

Correct Answer: AESection: (none)Explanation

Explanation/Reference:modified.

QUESTION 81Which three statements describe the Year-End Close process?


A. closes all adjustment periodsB. closes selected adjustment periodsC. requires that all P/L accounts be closedD. requires that only selected accounts be closedE. directly updates the ledger but provides for optional creation of journal entries for audit trailF. creates journal entries for balancing transactions and posts them to the user-defined P/L closing account with the net amount

Correct Answer: CEFSection: (none)Explanation



Documents

Oracle.Pass4sure.1z0-228.v2015-04-04.by.Roderick...2015/04/04 · A. Standard Ledger Groups allow one primary ledger. B. Standard Ledger Groups do not allow secondary ledgers. C