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2014年6月11日星期三

Pass4Test offre une formation sur Oracle 1Z0-042 1Z0-508 1Z0-861 matériaux examen

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Code d'Examen: 1Z0-042
Nom d'Examen: Oracle (Oracle database 10g:Administration I)
Questions et réponses: 185 Q&As

Code d'Examen: 1Z0-508
Nom d'Examen: Oracle (Oracle Fusion Financials 11g General Ledger Essentials)
Questions et réponses: 127 Q&As

Code d'Examen: 1Z0-861
Nom d'Examen: Oracle (Java Enterprise Edition 5 Business Component Developer Certified Professional Upgrade Exam)
Questions et réponses: 152 Q&As

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NO.1 Which two operations require undo data? (Choose two.)
A. recovering from failed transactions
B. recording a transaction to redo log files
C. rolling back a transaction
D. committing a transaction
E. rolling forward during instance recovery
Answer: AC

Oracle   1Z0-042 examen   1Z0-042 examen   1Z0-042 examen   1Z0-042 examen

NO.2 Which statement regarding the contents of the V$PARAMETER view is true?
A. displays only the list of default values
B. displays the current contents of the server parameter file
C. displays the currently in effect parameter values
D. displays the list of all the parameter files of a database
E. displays only the list of all advanced parameters
F. displays only the list of all basic parameters
Answer: C

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NO.3 View the Exhibit to see the source and target databases.
You have created a database link, devdb.us.oracle.com, between the databases PRODDB and DEVDB.
You want to import schema objects of the HR user using Oracle Data Pump from the
development database, DEVDB, to the production database, PRODDB. You execute the following
command on the target database server:
$impdp system/manager directory = DB_DATA
dumpfile = schemas.dat
schemas = hr
flashback_time = 2004-02-03 09:00
The command fails, displaying the following error:
ORA-39001: invalid argument value
ORA-39000: bad dump file specification
ORA-31640: unable to open dump file "/home/oracle/schema/schemas.dat" for read
ORA-27037: unable to obtain file status
What would you do to overcome the error?
A. remove the dumpfile option in the command
B. remove the flashback_time option in the command
C. remove the dumpfile option and add the network_link = devdb.us.oracle.com option in the command
D. add the user, SYSTEM, to the schemas option in the command
E. remove the schemas option and add the network_link = devdb.us.oracle.com option in the command
F. add network_link = devdb.us.oracle.com option in the command
Answer: C

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NO.4 You want to monitor and control the resource usage by sessions. You want to be warned automatically
when more than 100 sessions are opened with your database. What action would you take to achieve
this?
A. Set the warning threshold for the Current Logons Count metric.
B. Set the limits in the profiles used by users.
C. Use the Database Resource Manager.
D. Modify the SESSIONS initialization parameter.
Answer: A

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NO.5 In your database, the snapshot interval is set to 10 minutes for the Automatic Workload Repository
(AWR). The database instance is running for the past 30 days.
View the Exhibit to examine the Automatic Database Diagnostic Monitor (ADDM) task.
The ADDM task is performed every 10 minutes, except the last task. What could be the reason for this?
A. The snapshot retention period for the AWR was increased before the last task.
B. The STATISTICS_LEVEL initialization parameter was changed to BASIC and reset to TYPICAL before
the last task.
C. The optimizer statistics was collected manually by using the DBMS_STATS package before the last
task.
D. The optimizer statistics for few objects in the database were locked before the last task.
Answer: B

Oracle   1Z0-042 examen   1Z0-042 examen   1Z0-042 examen

NO.6 You have a text file that maintains information on thousands of items. The end-user application requires
the transfer of that information into a table in the database. What would you use to achieve this task?
(Choose two.)
A. Data Pump
B. SQL*Loader
C. External table
D. Oracle Text
E. Oracle Import
Answer: BC

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NO.7 Your database instance is started using the server parameter file (SPFILE). Control files are
multiplexed and stored on different disks. Because of a disk failure, you lost one of these control files. You
replaced the damaged disk. What is the correct sequence of steps that you would follow to recover the
control file?
1. Shut down the instance, if not already done.
2. Copy one of the remaining control files to a new location.
3. Change the value of the CONTROL_FILES initialization parameter to correspond to the new location of
the control files.
4. Start up the database instance to the NOMOUNT stage.
5. Recover the database to the point of failure of the control file.
6. Open the database.
A. 2,4,3,4,5
B. 5,2,3,4
C. 4,5,6,2,3
D. 1,2,4,3,5
Answer: D

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NO.8 Which step do you need to perform to enable a user with the SYSDBA privilege to log in as SYSDBA in
iSQL*Plus.?
A. The user must be granted the database administrator (DBA) privilege.
B. Set up a user in the Oracle Application Server Containers for J2EE (OC4J) user manager, and grant
the webDba role to the user.
C. The user must be listed in the password file for the authentication.
D. No special setup is needed for the user to connect as SYSDBA in iSQL*Plus.
Answer: B

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2014年4月5日星期六

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Code d'Examen: 1Z0-508
Nom d'Examen: Oracle (Oracle Fusion Financials 11g General Ledger Essentials)
Questions et réponses: 127 Q&As

Code d'Examen: 1z0-584
Nom d'Examen: Oracle (Oracle Fusion Human Capital Management 11g Human Resources Essentials)
Questions et réponses: 129 Q&As

Code d'Examen: 1z1-574
Nom d'Examen: Oracle (Oracle IT Architecture Essentials (Beta Exam))
Questions et réponses: 176 Q&As

Code d'Examen: 1z0-591
Nom d'Examen: Oracle (Oracle Business Intelligence Foundation Suite 11g Essentials)
Questions et réponses: 120 Q&As

Code d'Examen: 1z0-567
Nom d'Examen: Oracle (Primavera P6 Enterprise Project Portfolio Management 8 Essentials)
Questions et réponses: 84 Q&As

Code d'Examen: 1z0-510
Nom d'Examen: Oracle (Oracle ATG Web Commerce 10 Implementation Developer Essentials)
Questions et réponses: 86 Q&As

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NO.1 Identify two INVALID features of POV in Financial Reporting Studio.
A. Multiple grids cannot be Included in a report.
B. To identify that a dimension is set for grid POV, text row foot note should be added for a
gridPOV for a dimension.
C. A memberselection function with CurrentPOV as the member parameter changes to a User
POV when members are selected from a row, column or page axis on a grid.
D. POV book is specific to any report or grid object in report in that book.
E. All POVs allow a single member to be set for a dimension.
Answer: B,D

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NO.2 Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be
imported into financial Reporting.
A. Dynamic Report (* .des)
B. Impact Manage Transformation Scripts (*. Js)
C. Snapshot Reports (*.rpt)
D. Books. (*.kbk)
Answer: C,D

Oracle   1Z0-508   certification 1Z0-508   1Z0-508 examen

NO.3 Where do you perform real-time, ad hoc queries from a data warehouse?
A. General Accounting and Journals dashboards
B. Oracle Transaction Business Intelligence
C. Oracle Business Intelligence Analytics
D. Account Monitory and Account Inspector
Answer: D

Oracle   1Z0-508   certification 1Z0-508   1Z0-508

NO.4 An invoice with two lines is entered, later that day an adjustment is made to the invoice to add
another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many
events would you create?
A. Twoevents: one for invoice creation and one for the adjustment
B. Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion
Accounting Hub
C. Threeevents: one for invoice creation and two for line creation
D. Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
Answer: B

Oracle   certification 1Z0-508   1Z0-508   1Z0-508   1Z0-508

NO.5 The Receivables and Payables accounts that are automatically generated by intercompany
transactions use rules and attributes in what order?
A. Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger Level Rules;Chart of
Account Rules
B. Ledger entity Level Rules; ledger Level Rules; Chart of Account Rules; Primary Balancing
Segment Rules
C. Chart of Account Rules; Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger
Level Rules
D. Ledger Level Rules;Primary Balancing Segment Rules;Ledger Entity Level Rules; Chart of
Accounts Rules
E. Chart of Account Rules; Ledger Entity Level Rules, Primary Balancing Segment Rules; Ledger
Level Rules
Answer: A

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NO.6 During the analysis phase of the implementation, it was discovered that there were some
expense
entries that are paid in the current month for services rendered in the next month, the client wants
to defer the expense and recognize it in the next month. What would you recommend?
A. Create two accounting events: one for payment and one for recognition.
B. Use Account Derivation rules to create two different entries.
C. Use multiperiod accounting-enabled Journal Line Types.
D. Use Journal Line Definitions.
Answer: C

Oracle   1Z0-508   1Z0-508   1Z0-508   1Z0-508   1Z0-508 examen

NO.7 XYZ Company has two departments: Marketing and Finance. The Finance Department has two
Functional divisions: receivables and payables. Select the flow for establishing hierarchy.
A. Hierarchy between functional divisions only
B. Hierarchy between departments only
C. Hierarchy between the organization and its departments, and between the departments and
their respective functional divisions
D. hierarchy between the organization and its departments and functional divisions only
Answer: C

Oracle   1Z0-508   certification 1Z0-508   1Z0-508 examen   1Z0-508

NO.8 Identify the option that needs to be selected at the header level when assigning a header
level
subledger Journal Rule Set.
A. Accounting Date
B. Description
C. Supporting Reference
D. Ledger
E. Currency
Answer: A

Oracle examen   1Z0-508   1Z0-508   1Z0-508 examen   1Z0-508

NO.9 When reconciling transactions, accounted amounts in a reconciliation report may be different
due
to differences in the currency conversion rates used. To mitigate the differences in the account
balances you should ____________.
A. Run the report using an additional common currency conversion rate
B. Run additional reports using a number of varied currency conversion rates
C. Add a ledger-balancing line in the intercompany Receivables account and rerun the report
D. Add a ledger-balancing line in the intercompany Payables account and rerun the report
Answer: D

Oracle examen   certification 1Z0-508   1Z0-508 examen

NO.10 What are NOT included in the intercompany reconciliation reports?
A. Clearing company balancing lines
B. Intercompany receivables and intercompany lines generated by the intercompany balancing
feature
C. Intercompany receivables and Intercompany payables lines generated for the provider and
receiver of each intercompany transaction
D. Ledger balancing lines generated when the primary balancing segment value is in balance
butneither the second balancing segment northird balancing segment is out of balance; clearing
company balancing lines
Answer: A

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2014年2月23日星期日

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Code d'Examen: 1Z0-508
Nom d'Examen: Oracle (Oracle Fusion Financials 11g General Ledger Essentials)
Questions et réponses: 127 Q&As

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NO.1 Identify the option that needs to be selected at the header level when assigning a header
level
subledger Journal Rule Set.
A. Accounting Date
B. Description
C. Supporting Reference
D. Ledger
E. Currency
Answer: A

Oracle   certification 1Z0-508   1Z0-508

NO.2 The Receivables and Payables accounts that are automatically generated by intercompany
transactions use rules and attributes in what order?
A. Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger Level Rules;Chart of
Account Rules
B. Ledger entity Level Rules; ledger Level Rules; Chart of Account Rules; Primary Balancing
Segment Rules
C. Chart of Account Rules; Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger
Level Rules
D. Ledger Level Rules;Primary Balancing Segment Rules;Ledger Entity Level Rules; Chart of
Accounts Rules
E. Chart of Account Rules; Ledger Entity Level Rules, Primary Balancing Segment Rules; Ledger
Level Rules
Answer: A

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NO.3 When reconciling transactions, accounted amounts in a reconciliation report may be different
due
to differences in the currency conversion rates used. To mitigate the differences in the account
balances you should ____________.
A. Run the report using an additional common currency conversion rate
B. Run additional reports using a number of varied currency conversion rates
C. Add a ledger-balancing line in the intercompany Receivables account and rerun the report
D. Add a ledger-balancing line in the intercompany Payables account and rerun the report
Answer: D

Oracle examen   1Z0-508 examen   1Z0-508   1Z0-508   1Z0-508 examen

NO.4 During the analysis phase of the implementation, it was discovered that there were some
expense
entries that are paid in the current month for services rendered in the next month, the client wants
to defer the expense and recognize it in the next month. What would you recommend?
A. Create two accounting events: one for payment and one for recognition.
B. Use Account Derivation rules to create two different entries.
C. Use multiperiod accounting-enabled Journal Line Types.
D. Use Journal Line Definitions.
Answer: C

Oracle examen   1Z0-508   1Z0-508

NO.5 What are NOT included in the intercompany reconciliation reports?
A. Clearing company balancing lines
B. Intercompany receivables and intercompany lines generated by the intercompany balancing
feature
C. Intercompany receivables and Intercompany payables lines generated for the provider and
receiver of each intercompany transaction
D. Ledger balancing lines generated when the primary balancing segment value is in balance
butneither the second balancing segment northird balancing segment is out of balance; clearing
company balancing lines
Answer: A

Oracle   1Z0-508 examen   1Z0-508   1Z0-508   certification 1Z0-508

NO.6 XYZ Company has two departments: Marketing and Finance. The Finance Department has two
Functional divisions: receivables and payables. Select the flow for establishing hierarchy.
A. Hierarchy between functional divisions only
B. Hierarchy between departments only
C. Hierarchy between the organization and its departments, and between the departments and
their respective functional divisions
D. hierarchy between the organization and its departments and functional divisions only
Answer: C

Oracle examen   1Z0-508   certification 1Z0-508

NO.7 Identify two INVALID features of POV in Financial Reporting Studio.
A. Multiple grids cannot be Included in a report.
B. To identify that a dimension is set for grid POV, text row foot note should be added for a
gridPOV for a dimension.
C. A memberselection function with CurrentPOV as the member parameter changes to a User
POV when members are selected from a row, column or page axis on a grid.
D. POV book is specific to any report or grid object in report in that book.
E. All POVs allow a single member to be set for a dimension.
Answer: B,D

Oracle   1Z0-508   1Z0-508

NO.8 An invoice with two lines is entered, later that day an adjustment is made to the invoice to add
another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many
events would you create?
A. Twoevents: one for invoice creation and one for the adjustment
B. Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion
Accounting Hub
C. Threeevents: one for invoice creation and two for line creation
D. Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
Answer: B

Oracle   certification 1Z0-508   1Z0-508   1Z0-508 examen   certification 1Z0-508

NO.9 Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be
imported into financial Reporting.
A. Dynamic Report (* .des)
B. Impact Manage Transformation Scripts (*. Js)
C. Snapshot Reports (*.rpt)
D. Books. (*.kbk)
Answer: C,D

Oracle examen   certification 1Z0-508   1Z0-508 examen

NO.10 Where do you perform real-time, ad hoc queries from a data warehouse?
A. General Accounting and Journals dashboards
B. Oracle Transaction Business Intelligence
C. Oracle Business Intelligence Analytics
D. Account Monitory and Account Inspector
Answer: D

Oracle examen   1Z0-508   certification 1Z0-508

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2013年11月2日星期六

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Code d'Examen: 1Z0-508
Nom d'Examen: Oracle (Oracle Fusion Financials 11g General Ledger Essentials)
Questions et réponses: 127 Q&As

1Z0-508 Démo gratuit à télécharger: http://www.pass4test.fr/1Z0-508.html

NO.1 Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be
imported into financial Reporting.
A. Dynamic Report (* .des)
B. Impact Manage Transformation Scripts (*. Js)
C. Snapshot Reports (*.rpt)
D. Books. (*.kbk)
Answer: C,D

Oracle   1Z0-508 examen   1Z0-508   1Z0-508 examen   1Z0-508

NO.2 What are NOT included in the intercompany reconciliation reports?
A. Clearing company balancing lines
B. Intercompany receivables and intercompany lines generated by the intercompany balancing
feature
C. Intercompany receivables and Intercompany payables lines generated for the provider and
receiver of each intercompany transaction
D. Ledger balancing lines generated when the primary balancing segment value is in balance
butneither the second balancing segment northird balancing segment is out of balance; clearing
company balancing lines
Answer: A

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NO.3 XYZ Company has two departments: Marketing and Finance. The Finance Department has two
Functional divisions: receivables and payables. Select the flow for establishing hierarchy.
A. Hierarchy between functional divisions only
B. Hierarchy between departments only
C. Hierarchy between the organization and its departments, and between the departments and
their respective functional divisions
D. hierarchy between the organization and its departments and functional divisions only
Answer: C

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NO.4 The Receivables and Payables accounts that are automatically generated by intercompany
transactions use rules and attributes in what order?
A. Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger Level Rules;Chart of
Account Rules
B. Ledger entity Level Rules; ledger Level Rules; Chart of Account Rules; Primary Balancing
Segment Rules
C. Chart of Account Rules; Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger
Level Rules
D. Ledger Level Rules;Primary Balancing Segment Rules;Ledger Entity Level Rules; Chart of
Accounts Rules
E. Chart of Account Rules; Ledger Entity Level Rules, Primary Balancing Segment Rules; Ledger
Level Rules
Answer: A

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NO.5 Identify two INVALID features of POV in Financial Reporting Studio.
A. Multiple grids cannot be Included in a report.
B. To identify that a dimension is set for grid POV, text row foot note should be added for a
gridPOV for a dimension.
C. A memberselection function with CurrentPOV as the member parameter changes to a User
POV when members are selected from a row, column or page axis on a grid.
D. POV book is specific to any report or grid object in report in that book.
E. All POVs allow a single member to be set for a dimension.
Answer: B,D

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NO.6 During the analysis phase of the implementation, it was discovered that there were some
expense
entries that are paid in the current month for services rendered in the next month, the client wants
to defer the expense and recognize it in the next month. What would you recommend?
A. Create two accounting events: one for payment and one for recognition.
B. Use Account Derivation rules to create two different entries.
C. Use multiperiod accounting-enabled Journal Line Types.
D. Use Journal Line Definitions.
Answer: C

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NO.7 Where do you perform real-time, ad hoc queries from a data warehouse?
A. General Accounting and Journals dashboards
B. Oracle Transaction Business Intelligence
C. Oracle Business Intelligence Analytics
D. Account Monitory and Account Inspector
Answer: D

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NO.8 An invoice with two lines is entered, later that day an adjustment is made to the invoice to add
another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many
events would you create?
A. Twoevents: one for invoice creation and one for the adjustment
B. Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion
Accounting Hub
C. Threeevents: one for invoice creation and two for line creation
D. Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
Answer: B

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NO.9 Identify the option that needs to be selected at the header level when assigning a header
level
subledger Journal Rule Set.
A. Accounting Date
B. Description
C. Supporting Reference
D. Ledger
E. Currency
Answer: A

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NO.10 When reconciling transactions, accounted amounts in a reconciliation report may be different
due
to differences in the currency conversion rates used. To mitigate the differences in the account
balances you should ____________.
A. Run the report using an additional common currency conversion rate
B. Run additional reports using a number of varied currency conversion rates
C. Add a ledger-balancing line in the intercompany Receivables account and rerun the report
D. Add a ledger-balancing line in the intercompany Payables account and rerun the report
Answer: D

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Au 21er siècle, il manque encore grand nombreux de gens qualifié de IT. Le test Certificat IT est une bonne façon à examiner les hommes de talent. Ce n'est pas un test facile à réussir. Un bon choix de formation est une assurance pour le succès de test. Le test simulation est bien proche que test réel. Vous pouvez réussir 100%, bien que ce soit la première à participer le test.