Computer Skills Questions

Communication through a specific interface works most of the time but fails when traffic throughput is at its highest. Which policy would you consider implementing to identify the problem?

To which three external destinations can the firewall forward log entries?

The administrator has enabled BGP on a virtual router on the Palo Alto Networks NGFW, but new routes do not seem to be populating the virtual router.Which two options would help the administrator troubleshoot this issue?

Where do you find the dynamic routing configuration in the next-generation firewall's web interface?

Which firewall log displays information about connection failures to an external LDAP authentication server?

An organization has two links to the internet, one 100Mbps and the other 10Mbps. The firewall balances them using ECMP in the virtual router. Which load balancing ECMP setting does the organization need to use to optimize network resources?

Which CLI command is used to simulate traffic going through the firewall and determine which Security policy rule, NAT translation, static route, or PBF rule will be triggered by the traffic?

Which interface type allows you to control traffic with the least disruption to a network?

Applying Zone Protections to all the interfaces, internal and external, for protective measures across the entire environment is an example of.......

You customer is a financial Institution that needs to maintain average daily balances (ADB). Which two statements are true regarding this functionality in Fusion Applications?A. ADB provides organizations with the ability to track average and end-of-day balances, report average balance sheets, and create custom reports using both actual and average balances.B. Average balances are stored for both subledger balances and general ledger balances.C. Average balances are stored in the Essbase cube.D. Average balances are maintained for both actual and budget balances.E. When using ADB, you must define a daily calendar and assign it to your ADB ledger.

You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results. What's the most efficient way to achieve this?A. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.B. When designing your financial statement using Financial Report (FR), embed a chart into your reportC. Use Account Inspector that automatically creates graphs on financial balances.D. Use Smart View, which is and Excel Add-on

Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions. What statement is correct with regard to setting this up?A. You must assign the corresponding Receivables and Payables Business Units.B. You only need to assign the Legal Entity and Organization Contact.C. You must perform additional setup steps for Fusion Payables and Fusion Receivables.D. You can only associate one Intercompany Organization per Legal Entity.

Which two are prerequisites for creating subledger accounting entries?A. Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting MethodB. Populating supporting reference information in reference objectsC. Selecting source values from transaction objectsD. Creating subledger accounting eventsE. Completing preaccounting validation

Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts. When should you reverse revaluation journals, if at all required?A. Reverse them in the same period as the revaluation run.B. Both balance sheet and income statement revaluation journals should be reversed in the next period.C. Never, because each period's revaluation adjustment is just for that period.D. The reversals must be done at the end of each quarter.

Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates. What steps must you perform to achieve this objective without causing data corruption?A. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.B. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.C. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.D. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.

Your customer wants to control spending against an annual budget but report balances on a monthly year-to-date basis. Encumbrance accounting is also in use. What setup is required to achieve this requirement?A. Create an annual budget with absolute control and so encumbrance accounting will work.B. Create a summary budget annually with advisory control and control budget monthly with absolute control.C. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.D. Create two detail control budgets: annually with absolute control and monthly with advisory or track control.E. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.

You need to distribute departmental expense reports to 100 department managers in your organization. The report format is the same, but the department values differ. What in the most efficient way to achieve this?A. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it: to run for every department. Send the different batch outputs as PDF attachments via email to different users.B. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.C. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.D. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.

You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?A. Use SQL to populate the HR interface tables and load employees in bulk.B. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.C. Use the "Hire an Employee" user interface to inter each user manually.D. Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.E. Use the "Enter a Supplier" user interface to enter each user manually.

Your customer is having issues transferring intercompany transactions to General Ledger.. Identify three reasons for this.A. The intercompany transaction is not approved.B. The corresponding Payables and Receivables invoice have not been generated.C. If they are different, then the exchange rate is missing between the intercompany and ledger currency.D. The intercompany period is closed.E. Both the intercompany and general ledger periods are open.

Which two delivered roles can access the full functionality of Functional Setup Manager?A. Application Implementation ManagerB. Functional Setup Manager SuperuserC. Application Implementation ConsultantD. Any functional userE. IT Security Manager