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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

Question 1

Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

A. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
B. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
C. You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
D. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.

Question 2

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. Create your AutoPost criteria using minimal source and categories.
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. Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
D. Schedule your AutoPost Criteria set to run during off-peak hours only

Question 3

Your user forgot the password. How do you resolve this?

A. Create a new user ID and password for the user.
B. Use the Manage Users page to update the user's information and change the password.
C. Log in to the user's machine as an Administrator and change the password from the login pa
D. Use Oracle Identity Management (OIM) to reset the user's password.
E. Use Access Policy Manager (APM) to reset the user's password.

Question 4

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. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
B. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
C. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
D. In Fusion Financials, you must manually reconcile your intercompany account balances.
E. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.

Question 5

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

Solutions: