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Oracle 1Z1-508 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period Close and Reconciliation | 15% | - Period close process and monitor - Trial balance and period-end adjustments - Opening and closing accounting periods - Reconciliation with subledgers |
| Topic 2: Chart of Accounts Configuration | 20% | - Value sets, segments, and hierarchies - Designing and defining chart of accounts structure - Account combinations and security rules - Cross-validation and segment validation rules |
| Topic 3: Multi-Currency and Intercompany Accounting | 15% | - Currency configuration and daily rates - Translation and consolidation processes - Foreign currency transactions and revaluation - Intercompany transactions and reconciliation |
| Topic 4: Financial Reporting and Inquiry | 12% | - Reporting tools and integration options - Account Monitor and Account Inspector - Financial Reporting Center and OTBI - Balances and transaction inquiry |
| Topic 5: Journal Entries and Processing | 20% | - Approval workflows and rules - Allocation and periodic entries - Creating, importing, and posting journals - Reversing, correcting, and reviewing journals |
| Topic 6: Integration and Security | 8% | - Accounting Hub and third-party integration - Data access and security policies - Integration with Subledger Accounting |
| Topic 7: Overview of Oracle Fusion Financials and General Ledger | 10% | - Key features and benefits of Fusion General Ledger - Fusion Financials architecture and deployment options - General Ledger role within the financial ecosystem |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
1. An invoice with two lines is entered, later that day an adjustment is made to the invoice to add another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many events would you create?
A) Twoevents: one for invoice creation and one for the adjustment
B) Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion Accounting Hub
C) Threeevents: one for invoice creation and two for line creation
D) Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
2. Choose the four steps required to create and use the chart of accounts.
A) Create Chart of Accounts Structure Instance.
B) Publish Account Hierarchies.
C) Create Value Set Values.
D) Create Value Sets.
E) Create Chart of Accounts Structure.
F) Create Account Hierarchies.
3. Identify the valid data source where key Figure Manager is used for Financial Reporting.
A) SAP BW
B) MSOLAP
C) Planning
D) Financial Management
E) EssBase
4. Which three options can you use from the Generate Allocations link to open the Submission page?
A) Print Output
B) Fax the output
C) Notification when this process ends
D) Automatically saveitas an Excel file
E) E-mail the output
5. Which three actions can you perform on subledger journal entities?
A) Reverse
B) Duplicate
C) Incomplete
D) Complete
E) Finish
F) Close
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D,E,F | Question # 3 Answer: A | Question # 4 Answer: A,C,E | Question # 5 Answer: A,D,F |
