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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

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

2. 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) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
D) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.

3. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

A) Account Inspector
B) Account Monitor
C) Online Transactional Business Intelligence
D) Financial Reports published to Excel
E) Smart View

4. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

A) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
C) Create two journal line rules with a condition of supplier type.
D) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.

5. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You must perform additional setup steps for Fusion Payables and Fusion Receivables.
B) You only need to assign the Legal Entity and Organization Contact.
C) You must assign the corresponding Receivables and Payables Business Units.
D) You can only associate one Intercompany Organization per Legal Entity.

Solutions: