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Oracle 1Z1-508 Exam Syllabus Topics:

Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. To update the intercompany calendar to use a different general ledger accounting calendar, the intercompany period status for all intercompany transaction types must be____________.

A) Open
B) Never Opened or Closed
C) Either Open or Closed
D) Closed

2. The reconciliation report shows the Entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for___________.

A) A pair of provider and receiver legal entities
B) Business segment only
C) A provider only
D) A legal entity only

3. You are required to enter the daily rates for currency conversion from British pound (GBP) to United States dollars (USD) each day. Which Excel add-in application do you use to load the daily rates?

A) Financial Reporting studio
B) SmartVIew
C) Web ADI
D) Application Development Framework Integration

4. Journal Approval has been enabled, however, the journal did NOT submit to the appropriate manager for approval. Which three additional steps must, be performed for the approval process to work?

A) Define approver authorization limits.
B) Enable customization.
C) Set up journal sources to use Journal approval.
D) Create an approval hierarchy.
E) Set up journal category to use journal approval.

5. Which three actions can you perform on subledger journal entities?

A) Reverse
B) Duplicate
C) Close
D) Complete
E) Incomplete
F) Finish

Solutions: