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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?

A) Use Account Inspector.
B) Create an Account Group using Account Monitor.
C) Perform an account analysis online.
D) Open a Smart View file saved on your desktop.

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

A) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
B) 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
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.

3. 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) 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.
B) When using ADB, you must define a daily calendar and assign it to your ADB ledger.
C) Average balances are stored for both subledger balances and general ledger balances.
D) Average balances are maintained for both actual and budget balances.
E) Average balances are stored in the Essbase cube.

4. Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?

A) Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
B) There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
C) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
D) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.

5. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
B) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
C) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
D) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period

Solutions: