Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z1-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Allocations and Period Close | - Period-End Processing
|
| Financial Reporting and Analysis | - Reporting Capabilities
|
| Journal Processing | - Journal Management
|
| General Ledger Fundamentals | - General Ledger Overview
|
| Intercompany and Consolidation | - Advanced General Ledger Features
|
| Enterprise Structure and Configuration | - Enterprise Setup
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
You customer is a financial Institution that needs to maintain overage daily balances (ADB).
Which two statements are true regarding this functionality in Fusion Applications?
- A. Average balances are maintained for both actual and budget balances.
- B. Average balances are stored in the Essbase cube.
- C. ADB provides organizations with the ability to track average and end-of-day balances, reportaverage balance sheets, and create custom reports using both actual and average balances.
- D. When using ADB, you must define a daily calendar and assign it to your ADB ledger.
- E. Average balances are stored for both subledger balances and general ledger balances.
Correct Answer: A,C 🗳️
Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?
- A. The reversals must be done at the end of each quarter.
- B. Both balance sheet and income statement revaluation journals should be reversed in the period.
- C. Never, because each period's revaluation adjustment is just for that period.
- D. Reverse them in the same period as the revaluation run.
Correct Answer: B 🗳️
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. The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.
- D. Users can drill down on snapshot reports for future analysis.
- E. 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.
Correct Answer: A,C,E 🗳️
After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?
- A. Account Inspector
- B. Account Monitor
- C. Application Development Framework Desktop Integration(ADFdi)
- D. Smart View
Correct Answer: A 🗳️
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
- A. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
- B. All sub ledger transactions have been entered but do not have complete accounting.
- C. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
- D. Intercompany transactions have not been fully processed.
- E. Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
Correct Answer: C,D,E 🗳️
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