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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. What type of user must be defined before you can create an Implementation Project?

A) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
B) Implementation Users
C) All roles that will be used throughout the implementation
D) A full-time employee that has the FSM Superuser role assigned
E) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.

2. Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?

A) Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
B) When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
C) Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
D) Additional intercompany rules will need to be defined for the two additional balancing segments.

3. You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
B) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.
C) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
D) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.

4. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

A) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
C) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
D) Create two journal line rules with a condition of supplier type.

5. Which two are prerequisites for creating subledger accounting entries?

A) Creating subledger accounting events
B) Selecting source values from transaction objects
C) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
D) Populating supporting reference information in reference objects
E) Completing preaccounting validation

Solutions: