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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

A) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
B) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
C) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
D) 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

2. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

A) Translate only the adjusting journal entry.
B) Enter another adjusting journal entry in the currency to true up the balances.
C) Rerun Revaluation and then rerun Translation
D) Rerun Translation and then reconsolidate your result

3. Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

A) Both the intercompany and general ledger periods are open.
B) The intercompany transaction is not approved.
C) The corresponding Payables and Receivablesinvoicehave not been generated.
D) If they are different, then the exchange rate is missing between the intercompany and ledger currency.
E) The intercompany period is closed.

4. Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

A) Hire a New Ernployee
B) Financials not a stand-alone product
C) Manage Users
D) Policy Manager (APM)
E) Oracle Identity Management (OIM)

5. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A) Reverse them in the same period as the revaluation run.
B) The reversals must be done at the end of each quarter.
C) Never, because each period's revaluation adjustment is just for that period.
D) Both balance sheet and income statement revaluation journals should be reversed in the period.

Solutions: