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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?

A) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
B) The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
C) The Account Rule's conditions are not defined.
D) The Account Rule's chartof accounts have no account values assigned

2. 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) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
B) Intercompany transactions have not been fully processed.
C) All sub ledger transactions have been entered but do not have complete accounting.
D) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
E) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.

3. Which two statements are true regarding the export/import of reports?

A) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
B) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
C) The export/import reports are available only for Fusion Customer Relationship Management.
D) Reports on setup data can be used to compare and analyze how the data might have changed over time.
E) A set of reports lists user names, suppliers, and customers that have been exported/imported

4. You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

A) Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
B) Use Close Monitor in General Accounting Dashboard.
C) Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
D) Run Closing Status reports.

5. Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?

A) Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
B) Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
C) In Fusion Financials, you must manually reconcile your intercompany account balances.
D) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
E) Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.

Solutions: