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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger Configuration | - Chart of Accounts Structure
|
| Financial Reporting | - Reporting Tools
|
| Accounting and Subledger Integration | - Subledger Accounting
|
| Journal Processing | - Journal Entries
|
| Period Close Process | - Close Activities
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?
- A. Make sure the tree version was published successfully.
- B. Make sure to flatten the rows of the tree version.
- C. Make sure the tree is active.
- D. Redeploy the chart of accounts.
Correct Answer: D 🗳️
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
- A. Event Classes
- B. Mapping Sets
- C. Event Entities
- D. Accounting attributes
- E. Transaction Objects
Correct Answer: E 🗳️
Explanation: Only visible for DumpStillValid members. You can sign-up / login (it's free).
You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.
What's the most efficient way to achieve this?
- A. Use Account Inspector that automatically creates graphs on financial balances.
- B. When designing your financial statement using Financial Report (FR), embed a chart into your report
- C. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.
- D. Use Smart View, which is and Excel Add-on
Correct Answer: A 🗳️
Explanation: Only visible for DumpStillValid members. You can sign-up / login (it's free).
You want to specify Intercompany System Options.
Which three factors should you consider?
- A. Whether to allow receivers to reject intercompany transactions
- B. Automatic or manual batch numbering and the minimum transaction amount
- C. The approvers who will approve intercompany transactions
- D. Automatic or manual batch numbering and the maximum transaction amount
- E. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
Correct Answer: A,D,E 🗳️
Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?
- A. Open Access Policy Manager (APM) and assign the roles manually
- B. Open the Oracle Identity Management (OIM) and make sure the data roles were created.
- C. Open the Manage Users page and make sure the employees at
- D. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
Correct Answer: A 🗳️
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