Oracle 1z1-408 : Oracle Fusion Financials: General Ledger 2014 Essentials

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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What does Oracle consider as best practice to define this chart or accounts?

A) Define two different charts of accounts.
B) Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
C) Define the company segment only and qualify it as both the primary balancing segment andintercompany segment.
D) Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.

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

3. You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

A) Use the "Enter a Supplier" user interface to enter each user manually.
B) Use SQL to populate the HR interface tables and load employees in bulk.
C) Use the "Hire an Employee" user interfaceto inter each user manually.
D) Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
E) Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.

4. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
B) Create your AutoPost criteria using minimal source and categories.
C) Schedule your AutoPost Criteria set to run during off-peak hours only
D) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.

5. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

A) Journal Entry
B) Event Class
C) Journal Line Rule
D) Journal Entry Rule Set
E) Event Type

Solutions: