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

2. Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

A) The corresponding Payables and Receivablesinvoicehave not been generated.
B) The intercompany period is closed.
C) Both the intercompany and general ledger periods are open.
D) The intercompany transaction is not approved.
E) If they are different, then the exchange rate is missing between the intercompany and ledger currency.

3. Identify three functions of Functional Setup Manager.

A) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
B) Automatically mark the status of tasks as Completed after they have been completed.
C) Provide a central place to access and perform all of the setup steps across Fusion application product
D) Centrally manage the close processes across subledgers and ledgers.
E) Assign setup tasks to individuals with due dates where users must manually update their completion status.

4. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

A) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
B) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
C) Create two journal line rules with a condition of supplier type.
D) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.

5. 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 Description
B) Journal Batch
C) Journal Category
D) Journal Source

Solutions: