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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting | - Reporting Tools
|
| Topic 2: Accounting and Subledger Integration | - Subledger Accounting
|
| Topic 3: General Ledger Configuration | - Ledger Setup
|
| Topic 4: Journal Processing | - Journal Entries
|
| Topic 5: Period Close Process | - Close Activities
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?
A) When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
B) Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
C) Additional intercompany rules will need to be defined for the two additional balancing segments.
D) Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
2. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?
A) Nothing. All report balances are drillable in all FR Studio reports.
B) Allow Expansion
C) Report Functions
D) Drill Through in Grid Properties
3. Which repot show you differences between your subledger balances and General Ledger balances?
A) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
B) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
C) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
D) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
4. 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 Batch
B) Journal Source
C) Journal Description
D) Journal Category
5. You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
A) Freeze the Intercompany Journal source in General Ledger.
B) Close Intercompany periods in Fusion Intercompany.
C) Close the General Ledger period in the Manage Accounting Periods page.
D) Close all subledger periods.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
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