Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Fundamentals | - General Ledger Overview
|
| Topic 2: Financial Reporting and Analysis | - Reporting Capabilities
|
| Topic 3: Enterprise Structure and Configuration | - Enterprise Setup
|
| Topic 4: Allocations and Period Close | - Period-End Processing
|
| Topic 5: Journal Processing | - Journal Management
|
| Topic 6: Intercompany and Consolidation | - Advanced General Ledger Features
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?
- A. Journal Source
- B. Journal Category
- C. Journal Batch
- D. Journal Description
Correct Answer: C 🗳️
Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?
- A. Data Access Sets
- B. Reference Data Sets
- C. Business Units functions
- D. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
Correct Answer: C 🗳️
Which reporting tool is best suited for submitting high-volume transactional reports, such as invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?
- A. Financial Reporting Center
- B. Smart View
- C. Intelligence Publisher (BI Publish.
- D. Oracle Business Intelligence Applications (OBIA)
- E. Oracle Transactional Business Intelligence (OTBI)
Correct Answer: E 🗳️
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
- A. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
- B. Intercompany transactions have not been fully processed.
- C. All sub ledger transactions have been entered but do not have complete accounting.
- D. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
- E. Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
Correct Answer: B,D,E 🗳️
You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?
- A. Use the "Enter a Supplier" user interface to enter each user manually.
- B. Use the "Hire an Employee" user interfaceto inter each user manually.
- C. Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
- D. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
- E. Use SQL to populate the HR interface tables and load employees in bulk.
Correct Answer: C 🗳️
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