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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities.
What type of report will provide this type of information?

A) An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances
B) Journals Reports
C) Aging Reports
D) Account Analysis Reports

2. Which statement is true when creating an Implementation Project for Fusion Financials?

A) You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
B) Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
C) You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
D) Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.

3. What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?

A) Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
B) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
C) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
D) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.

4. Your new accountants have been making mistakes in reconciling accounts assigned to them. Yourbalances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A) Smart View
B) Financial Reports with Embedded charts
C) Account Inspector and its charts
D) Account Monitor

5. You want to specify Intercompany System Options.
Which three factors should you consider?

A) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
B) Automatic or manual batch numbering and the maximum transaction amount
C) Whether to allow receivers to reject intercompany transactions
D) Automatic or manual batch numbering and the minimum transaction amount
E) The approvers who will approve intercompany transactions

Solutions: