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

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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

Question 1

Which two types of journals can be automatically routed through the journal approval process?

A. Manual journals
B. Sub ledger journals
C. Journals imported from third-party systems
D. Allocation journals
E. Revaluation journals

Question 2

What type of user must be defined before you can create an Implementation Project?

A. Implementation Users
B. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
C. A full-time employee that has the FSM Superuser role assigned
D. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
E. All roles that will be used throughout the implementation

Question 3

Your customer has many eliminating entries to eliminate intercompany balances. The General Ledge does not include a purpose-built Consolidation feature.
How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.
B. Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.
C. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
D. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.

Question 4

You want to process multiple allocations at the same time. What feature do you use?

A. Point of View (POV)
B. General Ledger Journal entries
C. RuleSets
D. Formulas

Question 5

You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
B. You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
C. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
D. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

Solutions: