Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting | - Reporting Tools
|
| Accounting and Subledger Integration | - Subledger Accounting
|
| Period Close Process | - Close Activities
|
| General Ledger Configuration | - Chart of Accounts Structure
|
| Journal Processing | - Journal Entries
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
- A. Close the General Ledger period in the Manage Accounting Periods page.
- B. Close all subledger periods.
- C. Freeze the Intercompany Journal source in General Ledger.
- D. Close Intercompany periods in Fusion Intercompany.
Correct Answer: D 🗳️
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
- A. Create two journal line rules with a condition of supplier type.
- B. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
- C. Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
- D. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
Correct Answer: D 🗳️
You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?
- A. Report Functions
- B. Nothing. All report balances are drillable in all FR Studio reports.
- C. Allow Expansion
- D. Drill Through in Grid Properties
Correct Answer: C 🗳️
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?
- A. Reverse the journaland create a new one.
- B. Click the Withdraw Approval button in the Edit Journals page and edit the journal.
- C. Update the journal through workflow
- D. Delete the journal and create a new journal.
Correct Answer: C 🗳️
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?
- A. AR Aging report
- B. General I edger Trial Balance report
- C. Receivables Aging by General Ledger Account report
- D. Receivables to General Ledger Reconciliation report
Correct Answer: D 🗳️
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