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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

Question 1

Which two statements are true regarding the export/import of reports?

A. A set of reports lists user names, suppliers, and customers that have been exported/imported
B. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
C. Reports on setup data can be used to compare and analyze how the data might have changed over time.
D. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
E. The export/import reports are available only for Fusion Customer Relationship Management.

Question 2

You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this?

A. Using Workspace, assemble multiple reports into a book.
B. Snapshot reports can only be viewed online.
C. Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.
D. Users can drill down on snapshot reports for future analysis.
E. The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.

Question 3

You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

A. You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
B. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
C. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
D. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.

Question 4

Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?

A. Cross-Validation Rules
B. Data Access Sets
C. Segment Value Security
D. Role-Based Access

Question 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 to General Ledger Reconciliation report
D. Receivables Aging by General Ledger Account report

Solutions: