2017年5月5日 星期五

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NO.1 Your customer operates three shared services that perform accounting functions across 50
countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?
A. Data Access Sets
B. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
C. Business Units functions
D. Reference Data Sets
Answer: C

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NO.2 Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use
intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How
many segments and what segment qualifiers should be used?
A. Define three segments tor the company, department, and natural account. The qualifiers for the
first segment should be primary balancing segment and intercompany segment, cost center segment,
and natural account segment, respectively.
B. Define four segments for the company, department, natur.il account, and intercompany segment.
The qualifiers should be primary balancing segment, cost center segment, natural account segment,
and intercompany segment, respectively.
C. Define three segments for the company, department, and natural account. The qualifiers shouldbe
primary balancing segment, cost center segment, and natural account segment, respectively
D. Define five segments for the company, department, natural account, intercompany, and future use
segment. The qualifiers should be primary balancing segment, cost center segment, natural account
segment, intercompany segment, and no qualifier, respectively.
Answer: D

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