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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Create your AutoPost criteria using minimal source and categories.
B) Schedule your AutoPost Criteria set to run during off-peak hours only
C) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
D) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.

2. Which repot show you differences between your subledger balances and General Ledger balances?

A) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
B) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
C) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
D) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports

3. You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identity the step that is not correct when implementing this integration.

A) Analyze external system transactions.
B) Determine the accounting impact of transactions.
C) Create the accounting in the source system and then import the journal entries into subledger accounting.
D) Capture accounting events.

4. Which two statements are true regarding the export/import of reports?

A) A set of reports lists user names, suppliers, and customers that have been exported/imported
B) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
C) Reports on setup data can be used to compare and analyze how the data might have changed over time.
D) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
E) The export/import reports are available only for Fusion Customer Relationship Management.

5. 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) Event Class
C) Journal Line Rule
D) Journal Entry
E) Journal Entry Rule Set

Solutions: