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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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.

2. You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.
What's the most efficient way to achieve this?

A) When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.
B) Use Smart View, which is and Excel Add-on
C) When designing your financial statement using Financial Report (FR), embed a chart into your report
D) Use Account Inspector that automatically creates graphs on financial balances.

3. 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) RuleSets
C) Formulas
D) Run Time Prompts (RTP)

4. You customer is a financial Institution that needs to maintain overage daily balances (ADB).
Which two statements are true regarding this functionality in Fusion Applications?

A) Average balances are stored for both subledger balances and general ledger balances.
B) Average balances are stored in the Essbase cube.
C) ADB provides organizations with the ability to track average and end-of-day balances, reportaverage balance sheets, and create custom reports using both actual and average balances.
D) When using ADB, you must define a daily calendar and assign it to your ADB ledger.
E) Average balances are maintained for both actual and budget balances.

5. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

A) Rerun Translation and then reconsolidate your result
B) Enter another adjusting journal entry in the currency to true up the balances.
C) Rerun Revaluation and then rerun Translation
D) Translate only the adjusting journal entry.

Solutions: