Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z1-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Subledger Integration | - Subledger Accounting
|
| Period Close Process | - Close Activities
|
| Journal Processing | - Journal Approval and Posting
|
| General Ledger Configuration | - Chart of Accounts Structure
|
| Financial Reporting | - Reporting Tools
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Which reporting tool is best suited for submitting high-volume transactional reports, such as invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?
- A. Financial Reporting Center
- B. Intelligence Publisher (BI Publish.
- C. Oracle Transactional Business Intelligence (OTBI)
- D. Oracle Business Intelligence Applications (OBIA)
- E. Smart View
Correct Answer: C 🗳️
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
- A. Event Class
- B. Event Type
- C. Journal Entry
- D. Journal Line Rule
- E. Journal Entry Rule Set
Correct Answer: E 🗳️
You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
- A. Close Intercompany periods in Fusion Intercompany.
- B. Close the General Ledger period in the Manage Accounting Periods page.
- C. Freeze the Intercompany Journal source in General Ledger.
- D. Close all subledger periods.
Correct Answer: A 🗳️
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 31 rule elements using one condition for each expense type and another for supplier type.
- C. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
- D. 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.
Correct Answer: C 🗳️
Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?
- A. Data is summarized across segments that are not mapped to Hyperion Financial Management
- B. The data is not transferred.
- C. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
- D. The unmapped segments default to future use segments in Hyperion Financial Management
Correct Answer: C 🗳️
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