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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer has many eliminating entries to eliminate intercompany balances. The General Ledge does not include a purpose-built Consolidation feature.
How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?

A) There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
B) Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period.
C) Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.
D) Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.

2. You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.
What's the most efficient way to achieve this?

A) When designing your financial statement using Financial Report (FR), embed a chart into your report
B) When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.
C) Use Smart View, which is and Excel Add-on
D) Use Account Inspector that automatically creates graphs on financial balances.

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

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

4. On whichthree occasions are Essbase balances updated?

A) Every time you open a new period
B) Every time the tree version is published
C) Every time you run the batch program called "Update Essbase Balances"
D) At report run-time
E) Every time journals are posted to the general ledger

5. Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?

A) General I edger Trial Balance report
B) AR Aging report
C) Receivables Aging by General Ledger Account report
D) Receivables to General Ledger Reconciliation report

Solutions: