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Oracle 1z1-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Intercompany and Consolidation | - Advanced General Ledger Features
|
| Allocations and Period Close | - Period-End Processing
|
| General Ledger Fundamentals | - General Ledger Overview
|
| Journal Processing | - Journal Management
|
| Financial Reporting and Analysis | - Reporting Capabilities
|
| Enterprise Structure and Configuration | - Enterprise Setup
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
You want to enter budget data in Fusion General Ledger. Which method is not supported?
- A. Entering budget Journals
- B. Application Development Framework Desktop Integration (ADFdi)
- C. Smart View
- D. File-based Data Import
Correct Answer: A 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
- A. Journal Entry Rule Set
- B. Event Type
- C. Journal Line Rule
- D. Event Class
- E. Journal Entry
Correct Answer: A 🗳️
Which reporting tool is best suited for submitting high-volume transactional reports, such as invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?
- A. Oracle Business Intelligence Applications (OBIA)
- B. Oracle Transactional Business Intelligence (OTBI)
- C. Financial Reporting Center
- D. Intelligence Publisher (BI Publish.
- E. Smart View
Correct Answer: B 🗳️
You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?
- A. Accounting Configuration was not submitted-
- B. Chart of accounts was not deployed.
- C. Two tree versions were not defined
- D. An Audit process needs to be successfully performed before a tree version can be set to Active.
Correct Answer: C 🗳️
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
- A. Intercompany transactions have not been fully processed.
- B. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
- C. All sub ledger transactions have been entered but do not have complete accounting.
- D. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
- E. Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
Correct Answer: A,B,E 🗳️
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