Oracle
1Z0-228
Peoplesoft Enterprise 9 General Ledger
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A. USOO1-1 line
B. USOO1-2 lines
C. USOO1-3 lines
D. US003 -1 line
E. US003-2 lines
F. US003-3 lines
G. US004- 1 line
H. US004-2 lines
I. US004- 3 lines
Answer: C, E, H
QUESTION: 75
You 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.
Answer: A
QUESTION: 76
Your tree for translating budget keys contains only nodes and no leaves in the hierarchy. This
is an example of a_____.
A. Spring tree
B. Winter tree
C. tree branch
D. Summer tree
E. Summary tree
Answer: A
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QUESTION: 77
When the Inheritance option for a ChartField is set to Always Inherit, the ChartField value on a
transaction is inherited from_____.
A. the accounting entry templates
B. the speed type for your user ID
C. the interunit template for the business unit
D. one of the other entries that make up the transaction
E. the same General Ledger Business Unit
Answer: C
QUESTION: 78
Identify three template types for which you can define Journal Entry Template?
A. SetID
B. User ID
C. All
D. Business Unit
E. Permission List
F. Journal Source
Answer: C
QUESTION: 79
Youcreated a journal by using a Journal Entry Template. However, before posting the journal,
yourealize that you missed a ChartField because it was not visible in the 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.
Answer: A
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QUESTION: 80
The 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 2008 Accounting Period?
A. Current Date
B. Process Date
C. End Date-To Period
D. Begin Date-To Period
E. End Date-From Period
F. Begin Date-From Period
G. Period End-Accounting Date
H. Accounting Date on Transaction
Answer: C, H
QUESTION: 81
Which 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.
Answer: A, B, C
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