Online Access Free 1z0-408 Exam Questions

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.Users can drill down on snapshot reports for future analysis.
• B.The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.
• C.Snapshot reports can only be viewed online.
• D.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.
• E.Using Workspace, assemble multiple reports into a book.

On whichthree occasions are Essbase balances updated?

• A.Every time you run the batch program called "Update Essbase Balances"
• B.Every time the tree version is published
• C.Every time journals are posted to the general ledger
• D.Every time you open a new period
• E.At report run-time

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

Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

• A.Open the Oracle Identity Management (OIM) and make sure the data roles were created.
• B.Open Access Policy Manager (APM) and assign the roles manually
• C.Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
• D.Open the Manage Users page and make sure the employees at

Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

• A.Job level
• B.Supervisory level based on HR Supervisors
• C.Position
• D.Approval Group