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Oracle 1Z0-508 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Multi-Currency and Intercompany Accounting | 15% | - Intercompany transactions and reconciliation - Currency configuration and daily rates - Foreign currency transactions and revaluation - Translation and consolidation processes |
| Journal Entries and Processing | 20% | - Creating, importing, and posting journals - Approval workflows and rules - Reversing, correcting, and reviewing journals - Allocation and periodic entries |
| Period Close and Reconciliation | 15% | - Opening and closing accounting periods - Reconciliation with subledgers - Period close process and monitor - Trial balance and period-end adjustments |
| Overview of Oracle Fusion Financials and General Ledger | 10% | - Key features and benefits of Fusion General Ledger - General Ledger role within the financial ecosystem - Fusion Financials architecture and deployment options |
| Integration and Security | 8% | - Data access and security policies - Accounting Hub and third-party integration - Integration with Subledger Accounting |
| Chart of Accounts Configuration | 20% | - Cross-validation and segment validation rules - Designing and defining chart of accounts structure - Account combinations and security rules - Value sets, segments, and hierarchies |
| Financial Reporting and Inquiry | 12% | - Balances and transaction inquiry - Reporting tools and integration options - Financial Reporting Center and OTBI - Account Monitor and Account Inspector |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
Question #1
Which report indicates if the accounting entries have been transferred to the Oracle Ledger when submitting the Create Accounting process?
A. Create Accounting Report
B. Journals - (132 Char)
C. Trial Balance - Detail
D. Create Accounting execution Report
Question #2
Identify the two steps that must be completed when performing Accounting Configuration
A. Create Reporting Currencies
B. Create Legal Entities
C. Open First Period
D. Create Primary Ledgers
Question #3
When you use allocations, revaluation, or translation to define and maintain your period close component, which three tasks should you perform under the Define Period Close Components parent task in your implementation project?
A. Manage intercompany Settlements.
B. Manage Allocations and Period Entries.
C. Manage Historical Rates.
D. Manage Revaluations.
E. Manage General Accounting Dashboard.
Question #4
A customer is trying to build dynamic reports in Fusion Financial Reporting. What are two recommendations?
A. Use multiple data segments for formatting or calculating.
B. Use cell formulas to write efficient formulas rather than row or column formulas.
C. Create reusable objects and row and column templates.
D. Use Function on expanded data segments that are NOT placed on separate rows or columns.
Question #5
Identify the two INVALID output options for batch bursting.
A. Output to Printer
B. Books
C. PDF files
D. HTML & MHTML
E. Snapshot Reports
Solutions:
| Question #1 Correct Answer: D | Question #2 Correct Answer: B,D | Question #3 Correct Answer: B,C,D | Question #4 Correct Answer: C,D | Question #5 Correct Answer: A,D |
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