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The advantages surpassing others
Oracle 1z1-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Journal Entries
|
| Topic 2: General Ledger Configuration | - Chart of Accounts Structure
|
| Topic 3: Financial Reporting | - Reporting Tools
|
| Topic 4: Period Close Process | - Close Activities
|
| Topic 5: Accounting and Subledger Integration | - Subledger Accounting
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
How do you hide accounts with no balances showing #Missing in Smart view?
- A. Select the Data/Missing check box in the Data Options tab.
- B. Use Excel functions to hide rows with #Missing assigned
- C. This indicates a database connection issue. Try to reconnect to Fusion Applications.
- D. Choose the Suppress Zeros option under Data options.
Correct Answer: A 🗳️
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
- A. Event Entities
- B. Transaction Objects
- C. Mapping Sets
- D. Event Classes
- E. Accounting attributes
Correct Answer: B 🗳️
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
- A. Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
- B. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
- C. Intercompany transactions have not been fully processed.
- D. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
- E. All sub ledger transactions have been entered but do not have complete accounting.
Correct Answer: A,C,D 🗳️
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
- A. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
- B. Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
- C. Create two journal line rules with a condition of supplier type.
- D. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
Correct Answer: D 🗳️
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?
- A. Use Oracle Hyperion Financial Management for this type of complex consolidation.
- B. Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
- C. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
- D. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar,currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.
Correct Answer: A 🗳️
Explanation: Only visible for TrainingDumps members. You can sign-up / login (it's free).
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