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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing | - Journal Management
|
| Enterprise Structure and Configuration | - Enterprise Setup
|
| Financial Reporting and Analysis | - Reporting Capabilities
|
| Allocations and Period Close | - Period-End Processing
|
| General Ledger Fundamentals | - General Ledger Overview
|
| Intercompany and Consolidation | - Advanced General Ledger Features
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
A) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
B) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
C) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
D) Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
2. Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?
A) The data is not transferred.
B) Data is summarized across segments that are not mapped to Hyperion Financial Management
C) The unmapped segments default to future use segments in Hyperion Financial Management
D) Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
3. Identify three functions of Functional Setup Manager.
A) Assign setup tasks to individuals with due dates where users must manually update their completion status.
B) Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
C) Automatically mark the status of tasks as Completed after they have been completed.
D) Provide a central place to access and perform all of the setup steps across Fusion application product
E) Centrally manage the close processes across subledgers and ledgers.
4. Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?
A) Detach the table to resize it to the maximum size of the monitor
B) Run a Business Intelligence Publisher report with Excel as the output format.
C) Use the Freeze feature on the tables to scroll through large amounts of data.
D) Export the table to Excel.
5. Which reporting tool is best suited for submitting high-volume transactional reports, such as invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?
A) Oracle Business Intelligence Applications (OBIA)
B) Financial Reporting Center
C) Oracle Transactional Business Intelligence (OTBI)
D) Intelligence Publisher (BI Publish.
E) Smart View
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B,D,E | Question # 4 Answer: A,D | Question # 5 Answer: C |
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