Oracle 1z0-408 real exam prep : Oracle Fusion Financials: General Ledger 2014 Essentials

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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Create your AutoPost criteria using minimal source and categories.
B) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
C) Schedule your AutoPost Criteria set to run during off-peak hours only
D) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

2. Identify three functions of Functional Setup Manager.

A) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
B) Assign setup tasks to individuals with due dates where users must manually update their completion status.
C) Automatically mark the status of tasks as Completed after they have been completed.
D) Provide a central place to access and perform all of the setup steps across Fusion application product
E) Centrally manage the close processes across subledgers and ledgers.

3. 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) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
C) Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.
D) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.

4. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A) The reversals must be done at the end of each quarter.
B) Reverse them in the same period as the revaluation run.
C) Both balance sheet and income statement revaluation journals should be reversed in the period.
D) Never, because each period's revaluation adjustment is just for that period.

5. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
B) Define two different charts of accounts.
C) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
D) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.

Solutions: