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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger Fundamentals | - General Ledger Overview
|
| Enterprise Structure and Configuration | - Enterprise Setup
|
| Allocations and Period Close | - Period-End Processing
|
| Financial Reporting and Analysis | - Reporting Capabilities
|
| Journal Processing | - Journal Management
|
| Intercompany and Consolidation | - Advanced General Ledger Features
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?
- A. Position
- B. Supervisory level based on HR Supervisors
- C. Approval Group
- D. Job level
Correct Answer: C 🗳️
Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?
- A. Open Access Policy Manager (APM) and assign the roles manually
- B. Open the Manage Users page and make sure the employees at
- C. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
- D. Open the Oracle Identity Management (OIM) and make sure the data roles were created.
Correct Answer: A 🗳️
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?
- A. Account Monitor
- B. Account Inspector
- C. Smart View
- D. Financial Reports published to Excel
- E. Online Transactional Business Intelligence
Correct Answer: D 🗳️
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?
- A. Click the Withdraw Approval button in the Edit Journals page and edit the journal.
- B. Reverse the journaland create a new one.
- C. Update the journal through workflow
- D. Delete the journal and create a new journal.
Correct Answer: C 🗳️
Which two statements are true regarding how Intercompany Balancing Rule, are defied?
- A. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
- B. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
- C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.
- D. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
Correct Answer: B 🗳️
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