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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Intercompany and Consolidation | - Advanced General Ledger Features
|
| Enterprise Structure and Configuration | - Enterprise Setup
|
| Allocations and Period Close | - Period-End Processing
|
| Journal Processing | - Journal Management
|
| General Ledger Fundamentals | - General Ledger Overview
|
| Financial Reporting and Analysis | - Reporting Capabilities
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
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 only need to assign the Legal Entity and Organization Contact.
- B. You must assign the corresponding Receivables and Payables Business Units.
- C. You can only associate one Intercompany Organization per Legal Entity.
- D. You must perform additional setup steps for Fusion Payables and Fusion Receivables.
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While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?
- A. The Account Rule's conditions are not defined.
- B. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
- C. The Account Rule's chartof accounts have no account values assigned
- D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?
- A. Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
- B. Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.
- C. Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
- D. Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint
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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.
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. Use Account Inspector that automatically creates graphs on financial balances.
- B. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.
- C. When designing your financial statement using Financial Report (FR), embed a chart into your report
- D. Use Smart View, which is and Excel Add-on
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