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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Subledger Integration | - Subledger Accounting
|
| Topic 2: Financial Reporting | - Reporting Tools
|
| Topic 3: Period Close Process | - Close Activities
|
| Topic 4: Journal Processing | - Journal Approval and Posting
|
| Topic 5: General Ledger Configuration | - Ledger Setup
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
You want to specify Intercompany System Options.
Which three factors should you consider?
- A. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
- B. The approvers who will approve intercompany transactions
- C. Automatic or manual batch numbering and the minimum transaction amount
- D. Whether to allow receivers to reject intercompany transactions
- E. Automatic or manual batch numbering and the maximum transaction amount
Correct Answer: A,D,E 🗳️
What Is Oracle Essbase?
- A. A relational database
- B. A data ware house
- C. A robust reporting and analysis tool
- D. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
Correct Answer: A 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?
- A. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
- B. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
- C. Additional intercompany rules will need to be defined for the two additional balancing segments.
- D. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
Correct Answer: A,D 🗳️
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?
- A. AR Aging report
- B. Receivables Aging by General Ledger Account report
- C. Receivables to General Ledger Reconciliation report
- D. General I edger Trial Balance report
Correct Answer: C 🗳️
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?
- A. Click the Withdraw Approval button in the Edit Journals page and edit the journal.
- B. Update the journal through workflow
- C. Reverse the journaland create a new one.
- D. Delete the journal and create a new journal.
Correct Answer: B 🗳️
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