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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You need to define multiple allocation rules as efficiently as possible.
Which three components can be reused across allocation rules?

A) Point of View (POV)
B) Run Time Prompts (RTP)
C) Formulas
D) RuleSets

2. You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this?

A) Using Workspace, assemble multiple reports into a book.
B) Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.
C) Users can drill down on snapshot reports for future analysis.
D) The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.
E) Snapshot reports can only be viewed online.

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

4. Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?

A) Use the Freeze feature on the tables to scroll through large amounts of data.
B) Detach the table to resize it to the maximum size of the monitor
C) Export the table to Excel.
D) Run a Business Intelligence Publisher report with Excel as the output format.

5. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
B) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
C) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
D) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.

Solutions: