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Oracle 1z1-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Journal Entries
|
| Topic 2: Financial Reporting | - Reporting Tools
|
| Topic 3: Period Close Process | - Close Activities
|
| Topic 4: General Ledger Configuration | - Chart of Accounts Structure
|
| Topic 5: Accounting and Subledger Integration | - Subledger Accounting
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?
- A. Job level
- B. Approval Group
- C. Supervisory level based on HR Supervisors
- D. Position
Correct Answer: B 🗳️
Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?
- A. In Fusion Financials, you must manually reconcile your intercompany account balances.
- B. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
- C. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
- D. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
- E. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
Correct Answer: E 🗳️
Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.
- A. If they are different, then the exchange rate is missing between the intercompany and ledger currency.
- B. The intercompany period is closed.
- C. The intercompany transaction is not approved.
- D. Both the intercompany and general ledger periods are open.
- E. The corresponding Payables and Receivablesinvoicehave not been generated.
Correct Answer: A,C,E 🗳️
What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
- A. Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
- B. Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
- C. Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
- D. Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
Correct Answer: C 🗳️
You lust submitted the Accounting Configuration. Which two statements are correct?
- A. Open the ledger's period to begin entering transactions.
- B. A Data Access Set with full read/write access to the ledger is automatically created.
- C. Verify the data roles created and assign them to the General Ledger users.
- D. You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.
Correct Answer: A 🗳️
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