Oracle 1z1-408 Valid Test : Oracle Fusion Financials: General Ledger 2014 Essentials

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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

A) Aging Reports
B) Account Analysis Reports
C) Journals Reports
D) An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

2. You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

A) Two tree versions were not defined
B) Accounting Configuration was not submitted-
C) Chart of accounts was not deployed.
D) An Audit process needs to be successfully performed before a tree version can be set to Active.

3. Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

A) Open the Oracle Identity Management (OIM) and make sure the data roles were created.
B) Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
C) Open the Manage Users page and make sure the employees at
D) Open Access Policy Manager (APM) and assign the roles manually

4. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You only need to assign the Legal Entity and Organization Contact.
B) You must assign the corresponding Receivables and Payables Business Units.
C) You must perform additional setup steps for Fusion Payables and Fusion Receivables.
D) You can only associate one Intercompany Organization per Legal Entity.

5. What is the most efficient way to add a new year to the accounting calendar?

A) The application automatically populates the next year when you open the first period a new fiscal year.
B) Import the periods from a spreadsheet
C) Use the Add Year button
D) Add the periods manually

Solutions: