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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?

A) General I edger Trial Balance report
B) AR Aging report
C) Receivables Aging by General Ledger Account report
D) Receivables to General Ledger Reconciliation report

2. You need to define multiple allocation rules as efficiently as possible.
Which three components can be reused across allocation rules?

A) RuleSets
B) Point of View (POV)
C) Formulas
D) Run Time Prompts (RTP)

3. After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?

A) Smart View
B) Account Inspector
C) Application Development Framework Desktop Integration(ADFdi)
D) Account Monitor

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) Rerun Translation and then reconsolidate your result
B) Translate only the adjusting journal entry.
C) Enter another adjusting journal entry in the currency to true up the balances.
D) Rerun Revaluation and then rerun Translation

5. You lust submitted the Accounting Configuration. Which two statements are correct?

A) Verify the data roles created and assign them to the General Ledger users.
B) A Data Access Set with full read/write access to the ledger is automatically created.
C) Open the ledger's period to begin entering transactions.
D) You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.

Solutions: