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Oracle 1Z1-508 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Journal Entries and Processing | 20% | - Creating, importing, and posting journals - Approval workflows and rules - Allocation and periodic entries - Reversing, correcting, and reviewing journals |
| Topic 2: Period Close and Reconciliation | 15% | - Period close process and monitor - Opening and closing accounting periods - Trial balance and period-end adjustments - Reconciliation with subledgers |
| Topic 3: Chart of Accounts Configuration | 20% | - Account combinations and security rules - Cross-validation and segment validation rules - Value sets, segments, and hierarchies - Designing and defining chart of accounts structure |
| Topic 4: Overview of Oracle Fusion Financials and General Ledger | 10% | - Fusion Financials architecture and deployment options - Key features and benefits of Fusion General Ledger - General Ledger role within the financial ecosystem |
| Topic 5: Multi-Currency and Intercompany Accounting | 15% | - Currency configuration and daily rates - Foreign currency transactions and revaluation - Intercompany transactions and reconciliation - Translation and consolidation processes |
| Topic 6: Financial Reporting and Inquiry | 12% | - Financial Reporting Center and OTBI - Balances and transaction inquiry - Account Monitor and Account Inspector - Reporting tools and integration options |
| Topic 7: Integration and Security | 8% | - Accounting Hub and third-party integration - Data access and security policies - Integration with Subledger Accounting |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
1. In Member Selection, which three operators and symbols enable you to display members based specified criteria?
A) Right parenthesis
B) AND operator
C) Left parenthesis
D) Union operator
E) Double parentheses
2. Transaction objects in Fusion Accounting Hub are associated to_____________.
A) Event Classes
B) Journal Line Types
C) Event Entities
D) Event Types
3. Journal Approval has been enabled, however, the journal did NOT submit to the appropriate manager for approval. Which three additional steps must, be performed for the approval process to work?
A) Define approver authorization limits.
B) Create an approval hierarchy.
C) Enable customization.
D) Set up journal sources to use Journal approval.
E) Set up journal category to use journal approval.
4. A user wants to enter a multiple currency journal in the General Ledger. What must the user do to see the conversion rate type, conversion date, and conversion rate columns?
A) At the Journal Header level, accept the default value in the currency field.
B) At the Journal Header level, select a blank value in the currency field.
C) At the Journal line level, select a blank value in the currency field.
D) At the Journal line level, accept the default value in the currency field.
5. Identify the set up that needs to be completed before you can use cubes.
A) Report Builder
B) Microsoft Office
C) Ledger
D) FSG
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A | Question # 3 Answer: B,D,E | Question # 4 Answer: D | Question # 5 Answer: C |
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