I have just passed the OCP financial management R11 test.
I also need some help on Applied technoloty test and orderfulfillment to get certifiered before it is expire. If you any one has the braindums or tip on the above two test, please email to [email protected] and I will send you all I have.
Enclosed are some questions I can remember. Help all over world please?!!!!!!!
Please also post your answers please OCP. Here are some hard questions that I am not sure.
1Before you can enter review the centralized transactions approval transactions, the system administrator need to set responsibility security to which profile option
a. import journal
b. journal source
c. intercompany subsidiaries
d. G/L in the company transactions
2 What allows you to record cross-books setup
a. mass allocation
b. global consolidation system
c. centralized transaction approval
d. general ledger desktop interfaintegratortor
3. Which GLDI feature enable you to provide advanced spreadsheet to report drill down function in the desktop environment.
a. Report wizard
b. budget wizard
c. journal wizard
d. analysis wizard
4.Using financial statement generator , how do you create a report to print each department on separate page?
a. row set
b. Column set
c. Content set
d. Report definition
5. what two tasks can be performed using the report wizard tool?
a. Create charts
b. Arrange
c. Create masks
d. Define rows calculations
e. Setup account assignment
5. Which statement is correct when using oracle standard report in oracle G/L?
a. You can report on translated foreign currency amount
b. You can obtain amount analysis information budget data
c. You can create complex report for business profit
d. You can create consolidation report statement of cash flow.
6. Click and drag. Match budget
account
amount
periods
define budget
define budget organization
enter budget
7. Which statement is correct for consolidating subsidiary set of books to a parent set of books?
a. Segment rules override account rules if there is any conflicts
b. You can define more than one segment mapping rule per parent segment
c. You can use the transactions consolidation method for consolidation budgets
d. You can use the workbench to monitor charges in subsidiary account balances and consolidation
8. Which statement is correct when adjusting accumulated depreciation?
a. Oracle assets does not adjust depreciation in the adjust book less than the depreciation
b. Oracle assets adjust depreciation in the adjust books to be left than in the control books.
c. Oracle assets adjust depreciation reversed by updating depreciation for the previous year and tax authority specified different depreciation
d. The current open period in the adjusted tax books must be the first period following the with all transaction entered in the fiscal year of all the transaction entered
9. Which statement is correct when creating tax books?
a. You can create one tax book for multiple corporate books.
b. You can create your tax book prior to creating your corporate book
c. You can setup multiple tax books that are associated with each corporate book
d. You can setup multiple tax books that are associated with multiple corporate book
10. which period must your corporate book be in when transferring the data to the tax book within the fiscal year?
a. Same period
b. One period ahead
c. One period prior
d. two period prior
11. to reallocate an adjust cost pool without reversing the posted batch created by previous mass allocation journal entries, what should you do?
a. Validate the re-allocated journal entry
b. Run the mass allocation again enabling the full allocation method.
c. Run the mass allocation again using the incremental allocation method
d. Run the mass allocation again without enabling full cost the pool allocation method.
12. when defining and EMU currency, you should between the two currencies by entering ______?
a. Period rate
b. Extended precision
c. Minimal accountable unit
d. Currency derivation factor
13. What is the key function of the flat depreciation method?
a. Depreciate the asset cost using the ACE method
b. Depreciate the asset cost over time using a fixed rate
c. Depreciate the asset cost using a annual depreciation rate
d. Depreciate the asset cost by using the actual use in the production.
14. which field is required when manually entering asset using quick addition?
a. Location
b. Tag no.
c. Supplier name
d. Invoice no.
15. which window allow you to distribute an expenses to distribute to multiple location?
a. Book window
b. Assignment window
c. Source line
d. Asset detail window
16. what is the tool to view your report on-line?
a. Other>view
b. Other>run>view
c. Other>request>view
d. Other>request>set>view
