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Oracle 1z1-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing | - Journal Management
|
| Financial Reporting and Analysis | - Reporting Capabilities
|
| Intercompany and Consolidation | - Advanced General Ledger Features
|
| General Ledger Fundamentals | - General Ledger Overview
|
| Enterprise Structure and Configuration | - Enterprise Setup
|
| Allocations and Period Close | - Period-End Processing
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?
- A. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
- B. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
- C. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
- D. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
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Which two are prerequisites for creating subledger accounting entries?
- A. Selecting source values from transaction objects
- B. Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
- C. Populating supporting reference information in reference objects
- D. Completing preaccounting validation
- E. Creating subledger accounting events
Which repot show you differences between your subledger balances and General Ledger balances?
- A. Payables and Receivables Aging Reports with the General Ledger Trial Balance report
- B. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
- C. General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
- D. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
Which three objectives must be considered when designing the chart of accounts?
- A. Anticipate growth and maintenance needs as organizational changes occur.
- B. Consider implementing a single, global chart of accounts
- C. Effectively manage an organization's financial business.
- D. Limit the number of segments to those you need today to reduce data entry.
- E. Try to use all 30 segments and 25 characters per segment because you cannot change It later.
Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?
- A. Hire a New Ernployee
- B. Policy Manager (APM)
- C. Oracle Identity Management (OIM)
- D. Manage Users
- E. Financials not a stand-alone product
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