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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
B) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
C) Schedule your AutoPost Criteria set to run during off-peak hours only
D) Create your AutoPost criteria using minimal source and categories.

2. 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) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
B) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
C) All sub ledger transactions have been entered but do not have complete accounting.
D) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
E) Intercompany transactions have not been fully processed.

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) 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.
B) 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.
C) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
D) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.

4. Which two delivered ro.es can access the full functionality of Functional Setup Manager,

A) Application Implementation Manager
B) Any functional user
C) Functional Setup Manager Superuser
D) IT Security Manager
E) Application Implementation Consultant

5. 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 unmapped segments default to future use segments in Hyperion Financial Management
B) The data is not transferred.
C) Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
D) Data is summarized across segments that are not mapped to Hyperion Financial Management

Solutions: