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Oracle 1z1-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Journal Entries
|
| Topic 2: Period Close Process | - Close Activities
|
| Topic 3: Accounting and Subledger Integration | - Subledger Accounting
|
| Topic 4: Financial Reporting | - Reporting Tools
|
| Topic 5: General Ledger Configuration | - Chart of Accounts Structure
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. You want to process multiple allocations at the same time. What feature do you use?
A) RuleSets
B) Point of View (POV)
C) General Ledger Journal entries
D) Formulas
2. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.
A) Analyze external system transactions.
B) Capture accounting events.
C) Determine the accounting impact of transactions.
D) Create the accounting in the source system and then import the journal entries into subledger accounting.
3. 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) Both the intercompany and general ledger periods are open.
C) The corresponding Payables and Receivablesinvoicehave not been generated.
D) The intercompany transaction is not approved.
E) The intercompany period is closed.
4. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?
A) Enter another adjusting journal entry in the currency to true up the balances.
B) Rerun Translation and then reconsolidate your result
C) Translate only the adjusting journal entry.
D) Rerun Revaluation and then rerun Translation
5. 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) Business Units functions
B) Reference Data Sets
C) Data Access Sets
D) None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: A,C,D | Question # 4 Answer: C | Question # 5 Answer: A |
