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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

Question 1

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

Question 2

Which two statements are true regarding how Intercompany Balancing Rule, are defied?

A. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
B. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.
C. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types

Question 3

You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A. Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
B. Use SQL to populate the HR interface tables and load employees in bulk.
C. Use the "Hire an Employee" user interfaceto inter each user manually.
D. Use the "Enter a Supplier" user interface to enter each user manually.
E. Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.

Question 4

You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
B. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
C. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
D. You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.

Question 5

Your customer has many eliminating entries to eliminate intercompany balances. The General Ledge does not include a purpose-built Consolidation feature.
How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.
B. Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.
C. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
D. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.

Solutions: