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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

A) Job level
B) Approval Group
C) Position
D) Supervisory level based on HR Supervisors

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

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

3. Which two statements are true regarding the export/import of reports?

A) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
B) A set of reports lists user names, suppliers, and customers that have been exported/imported
C) Reports on setup data can be used to compare and analyze how the data might have changed over time.
D) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
E) The export/import reports are available only for Fusion Customer Relationship Management.

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) 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.

5. You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?

A) You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.
B) It is fine to have the same child value roll up to two or more different parent values.
C) You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.
D) The tree should have at least two tree versions to reduce report and allocation maintenance.
E) You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).

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