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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Fundamentals | - General Ledger Overview
|
| Topic 2: Allocations and Period Close | - Period-End Processing
|
| Topic 3: Enterprise Structure and Configuration | - Enterprise Setup
|
| Topic 4: Financial Reporting and Analysis | - Reporting Capabilities
|
| Topic 5: Journal Processing | - Journal Management
|
| Topic 6: Intercompany and Consolidation | - Advanced General Ledger Features
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Question 1
Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?
A. Account Inspector and its charts
B. Financial Reports with Embedded charts
C. Smart View
D. Account Monitor
Question 2
What is the most efficient way to add a new year to the accounting calendar?
A. Use the Add Year button
B. The application automatically populates the next year when you open the first period a new fiscal year.
C. Import the periods from a spreadsheet
D. Add the periods manually
Question 3
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?
A. Make sure the tree version was published successfully.
B. Make sure to flatten the rows of the tree version.
C. Make sure the tree is active.
D. Redeploy the chart of accounts.
Question 4
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
A. Journal Entry Rule Set
B. Event Class
C. Event Type
D. Journal Line Rule
E. Journal Entry
Question 5
You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
A. Close the General Ledger period in the Manage Accounting Periods page.
B. Close all subledger periods.
C. Close Intercompany periods in Fusion Intercompany.
D. Freeze the Intercompany Journal source in General Ledger.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: C |
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