oracle.braindumps.1z0-228.v2017-01-07.by.chas structure and development of your peoplesoft trees...

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1Z0-228

Passing Score: 800Time Limit: 4 min



Exam A

QUESTION 1Which 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

Explanation/Reference:

QUESTION 2Which are the three categories of report variables that are available for use when creating PS/nVision Layouts?

A. Tree

B. Source

C. Summary

D. Scope-Related

E. Report Request

F. Date and Time Period

Correct Answer: DEFSection: (none)Explanation



QUESTION 3Which 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.

Correct Answer: BSection: (none)Explanation


QUESTION 4To which level is the Define Options and Defaults page for the Spreadsheet Journal Import template set?

A. Line level

B. Workbook level

C. Journal level

D. Journal sheet level

Correct Answer: CSection: (none)Explanation


QUESTION 5Identify 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.

Correct Answer: DSection: (none)Explanation


QUESTION 6The InterUnit Activity Report shows you the InterUnit ChartField for every______ SpecifieD.

A. SetID

B. Ledger

C. Legal entity

D. Business Unit



QUESTION 7What does altering the description on an existing tree node do?

A. changes the description for that node (with no effective date) only on that tree

B. creates an error message that the description of the tree nodes cannot be changed

C. creates a new effective-dated row, which allows you to input a new description only for that tree

D. allows you to change the current description (or create a new effective-dated description), which updates all trees that use this node




QUESTION 8The primary function of the PeopleSoft InterUnit and IntraUnit process is______.

A. automatic creation of the Due-To or Due-From journal lines

B. to close out open items

C. automatic reconciliation

D. for use in the Allocation process

Correct Answer: ASection: (none)Explanation


QUESTION 9Which three items must be completed on the Import Journals Now page?

A. Date

B. User ID

C. Password

D. Business Unit

E. Ledger name

F. URL to PeopleSoft database

Correct Answer: BCFSection: (none)Explanation


QUESTION 10Which page identifies the System Source that distributes accounting entries to PeopleSoft Genera/ Ledger?



A. Post Journals Request

B. Journal Entry Template

C. Journal Generator Request

D. Accounting Entry Definition

E. Accounting Entry Template



QUESTION 11PS/nVision reports have various output types. Identify two file output formats for PS/nVision reports

A. Excel

B. HTML

C. Template

D. Unicode Text

E. Crystal

Correct Answer: ABSection: (none)Explanation


QUESTION 12Company ABC has 10 Business Units and a shared SetID called SHARE. How many SetlDs does ABC have?


A. Ten

B. Five

C. One

D. Zero

E. Eleven

Correct Answer: ESection: (none)Explanation


QUESTION 13The 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. Two

B. Three

C. Four

D. Five

E. six



QUESTION 14From where would a user access the JRNL1.xIs Control Worksheet page?

A. local drive

B. file attachments

C. General Ledger, Journals

D. Accounting Entry Templates

E. Set Up Financials/Supply Chain




QUESTION 15In what period are balance forward amounts stored?

A. Period 0

B. Period 1

C. Period 998

D. Period 999



QUESTION 16Which two fields on the Account page must be completed when setting up a Statistical Account?

A. UOM

B. Statistics Code

C. Control Account

D. Statistical Account check box

E. Equity Monetary Account Type

Correct Answer: ADSection: (none)Explanation


QUESTION 17


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

A. Installation Options - Products page

B. User Preferences - Overall Preferences page

C. Currency Codes

D. Installation Options - Overall page

E. General Ledger Definition - Definition page

F. Business Calendar



QUESTION 18Select two statements that best describe the purpose of Journal Class.

A. determines Feeder System

B. determines which ledger to post the journal to

C. is used to trigger People Code and processes

D. categorizes entries coming from both PeopleSoft and non-PeopleSoft Financial systems

E. breaks journal entries into multiple categories for reporting purposes

Correct Answer: DESection: (none)Explanation


QUESTION 19Identify the three PeopleSoft InterUnit Methods



A. Pairs

B. Direct

C. Indirect

D. Matching

E. Compare

Correct Answer: ABCSection: (none)Explanation


QUESTION 20which four does a balanced detail ledger require the debit amounts to equal the credit amounts?(Choose four)

A. Book Code

B. Department

C. Business Unit

D. Adjustment Type

E. Alternate Account

F. Base Currency Code

Correct Answer: ACDFSection: (none)Explanation


QUESTION 21What feature is supported in combination Edits?

A. Multiple anchor values in a combination definition

B. Use of winter and spring trees in combination rules

C. Multiple combination definitions in a combination group


D. COMBO_DATA_TBL built as a part of the journal Edit process



QUESTION 22Identify three files that PeopleSoft requires that you have on your workstation for spread sheet journal import.

A. GLIOG. xlt

B. JRNL.xls

C. EXCEL.xla

D. UDDTLINK.xla

E. EXPDB. xls

F. JRNLMCRO.xla

Correct Answer: ABFSection: (none)Explanation


QUESTION 23Your 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 BusinessUnit.

Correct Answer: D


Section: (none)Explanation


QUESTION 24You 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 trees

B. the Levels Not Used option

C. sibling nodes in the tree

D. the Strictly Enforced Levels option

E. the Loosely Enforced Levels option



QUESTION 25You 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 posting

B. balanced or unbalanced ledgers

C. Combination Edit Rules and Groups

D. the year and adjustment periods for posting any adjustments

E. Average Daily Balance processing rules

F. Consolidations and Equitizations options

G. rules for handling Journal processing, Currency, and Approval options

Correct Answer: ABCGSection: (none)Explanation



QUESTION 26Which action would require a change to the delivered fields in the Standard Ledger Template?

A. creating a new Ledger

B. customizing the system

C. creating a new Business Unit

D. creating a new Ledger Group

E. creating or changing Calendars

F. activating or removing a ChartField

Correct Answer: FSection: (none)Explanation


QUESTION 27The 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 28


When 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 29Where in PeopleSoft can you view a list of tasks for the products you are implementing for an organization?


A. PeopleBooks

B. Setup Manager

C. General Ledger

D. Integration Broker

E. Application Messaging




QUESTION 30Your 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 orother regulatory requirements.

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



QUESTION 31View 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 1000

C. Account 200000, DeptID blank

D. Account 614000, DeptID blank




QUESTION 32Which Journal feature can be effective-dated?

A. SpeedType

B. Journal Class

C. Journal Source

D. Standard Journal

E. Journal Entry Template



QUESTION 33Identify two types of history tables that PeopleSoft delivers for data archivinG.

A. Tree Archive history tables

B. SetID history tables

C. Ledger Archive history tables

D. Journal Archive history tables

E. TableSet history tables

F. Business Unit Archive history tables

Correct Answer: CDSection: (none)Explanation


QUESTION 34Which three represent the data stored in the Ledger tables?



A. Transaction Detail

B. Year To Date balances

C. Actual and Budget data

D. Posted net period activity

E. Forecast and Statistical data

Correct Answer: ACESection: (none)Explanation


QUESTION 35Identify four functions under the General Ledger menu.

A. Ledgers

B. Journals

C. Currency

D. Vouchers

E. Closing rules

F. Consolidations

G. Design ChartFields

Correct Answer: ABEFSection: (none)Explanation


QUESTION 36


When 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.

Correct Answer: ADSection: (none)Explanation


QUESTION 37Which is used to create a working calendar that identifies holidays and nonworking days?

A. Detail Calendar

B. Budget Calendar

C. Calendar Builder

D. Summary Calendar

E. Business Calendar



QUESTION 38Which report or reporting tool is useful in reconciling converted data from legacy systems?\

A. Trial Balance Report

B. PS/nVision Reports

C. PS/Querry

D. General Ledger Activity Report

E. All of the above




QUESTION 39Identify three options defined within a Journal SourcE.

A. Journal Post

B. Inter/IntraUnit

C. Journal Approval

D. Currency Balancing

E. Commitment Control

F. Journal Edit Errors

Correct Answer: CDFSection: (none)Explanation


QUESTION 40PS/nVision offers two types of layouts. What are the two types of layouts?

A. Grid

B. Matrix

C. Tabular

D. Sample

E. Columnar

Correct Answer: BCSection: (none)Explanation



QUESTION 41Which functionality does NOT use PeopleSoft Trees?

A. PS/nVision

B. Allocations

C. Consolidations

D. Open Item Reconciliation

E. Summary Ledgers


Explanation/Reference: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=SDBFTseXF8zVsgbvq-WiCQ&usg=AFQjCNEnpqZbHXpEsSbhcyLB8uMk-TP9eg

QUESTION 42Your retail client is performing a PeopleSoft implementation. They have these requirements:1. ChartField POS to capture Point of Sale information2. ChartField to accommodate up to 15 alphanumeric characters3. Minimum setup and configurationSelect 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 nam

Correct Answer: Section: (none)Explanation


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