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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

A) Create the accounting in the source system and then import the journal entries into subledger accounting.
B) Determine the accounting impact of transactions.
C) Capture accounting events.
D) Analyze external system transactions.

2. 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 all subledger periods.
C) Freeze the Intercompany Journal source in General Ledger.
D) Close the General Ledger period in the Manage Accounting Periods page.

3. Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

A) Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
B) When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
C) Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
D) Additional intercompany rules will need to be defined for the two additional balancing segments.

4. 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) The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.
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) Using Workspace, assemble multiple reports into a book.
D) Users can drill down on snapshot reports for future analysis.
E) Snapshot reports can only be viewed online.

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

Solutions: