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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Journal Processing | 20% | - Journal import and validation - Creating, approving, and posting journals - Recurring, allocation, and reversal journals |
| Topic 2: Consolidation and Close Process | 15% | - Consolidation methods and eliminations - Period close and year-end processing - Translation and revaluation |
| Topic 3: Intercompany and Balancing | 15% | - Automatic balancing and elimination entries - Configuring intercompany accounts and rules - Intercompany reconciliation |
| Topic 4: Ledgers and Accounting Configurations | 20% | - Currency and conversion rules - Accounting calendars and period management - Defining ledgers, ledger sets, and reporting currencies |
| Topic 5: Reporting and Analysis | 10% | - Trial balance and inquiry tools - Account inspector and balance analysis - Financial reporting using OTBI and Smart View |
| Topic 6: Chart of Accounts | 20% | - Cross-validation rules and segment security - Value sets, segments, and qualifiers - Designing and configuring chart of accounts structure |
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Question 1
Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?
A. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
B. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
C. You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
D. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
Question 2
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
A. Transaction Objects
B. Accounting attributes
C. Mapping Sets
D. Event Entities
E. Event Classes
Question 3
Which two General Ledger work would you assign to all your entry-level General Ledger accountants?
A. Period Close Work Area
B. Financial Reporting Center
C. General Accounting Dashboard
D. Journals Work Area
Question 4
You need to define multiple allocation rules as efficiently as possible.
Which three components can be reused across allocation rules?
A. Run Time Prompts (RTP)
B. RuleSets
C. Point of View (POV)
D. Formulas
Question 5
Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?
A. Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
B. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
C. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
D. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: C,D | Question 4 Answer: A,B,D | Question 5 Answer: C |
