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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Intercompany and Balancing | 15% | - Configuring intercompany accounts and rules - Automatic balancing and elimination entries - Intercompany reconciliation |
| Ledgers and Accounting Configurations | 20% | - Accounting calendars and period management - Defining ledgers, ledger sets, and reporting currencies - Currency and conversion rules |
| Chart of Accounts | 20% | - Value sets, segments, and qualifiers - Designing and configuring chart of accounts structure - Cross-validation rules and segment security |
| Reporting and Analysis | 10% | - Account inspector and balance analysis - Financial reporting using OTBI and Smart View - Trial balance and inquiry tools |
| Consolidation and Close Process | 15% | - Translation and revaluation - Consolidation methods and eliminations - Period close and year-end processing |
| Journal Processing | 20% | - Recurring, allocation, and reversal journals - Journal import and validation - Creating, approving, and posting journals |
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?
- A. In Fusion Financials, you must manually reconcile your intercompany account balances.
- B. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
- C. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
- D. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
- E. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
Correct Answer: B 🗳️
Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?
- A. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
- B. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
- C. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
- D. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
Correct Answer: B 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
How do you hide accounts with no balances showing #Missing in Smart view?
- A. Select the Data/Missing check box in the Data Options tab.
- B. Choose the Suppress Zeros option under Data options.
- C. This indicates a database connection issue. Try to reconnect to Fusion Applications.
- D. Use Excel functions to hide rows with #Missing assigned
Correct Answer: A 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.
- A. If they are different, then the exchange rate is missing between the intercompany and ledger currency.
- B. The intercompany period is closed.
- C. Both the intercompany and general ledger periods are open.
- D. The intercompany transaction is not approved.
- E. The corresponding Payables and Receivablesinvoicehave not been generated.
Correct Answer: A,D,E 🗳️
Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?
- A. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
- B. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
- C. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
- D. Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
Correct Answer: D 🗳️
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