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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. What is the most efficient way to add a new year to the accounting calendar?

A) Add the periods manually
B) Import the periods from a spreadsheet
C) The application automatically populates the next year when you open the first period a new fiscal year.
D) Use the Add Year button

2. Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

A) Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
B) Additional intercompany rules will need to be defined for the two additional balancing segments.
C) Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
D) When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.

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

4. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) Smart View
B) File-based Data Import
C) Entering budget Journals
D) Application Development Framework Desktop Integration (ADFdi)

5. You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
B) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.
C) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.
D) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.

Solutions: