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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?

A) Delete the journal and create a new journal.
B) Reverse the journaland create a new one.
C) Update the journal through workflow
D) Click the Withdraw Approval button in the Edit Journals page and edit the journal.

2. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

A) Translate only the adjusting journal entry.
B) Rerun Translation and then reconsolidate your result
C) Enter another adjusting journal entry in the currency to true up the balances.
D) Rerun Revaluation and then rerun Translation

3. Which two General Ledger work would you assign to all your entry-level General Ledger accountants?

A) Period Close Work Area
B) Financial Reporting Center
C) Journals Work Area
D) General Accounting Dashboard

4. Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

A) Smart View
B) Financial Reports published to Excel
C) Online Transactional Business Intelligence
D) Account Monitor
E) Account Inspector

5. Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

A) Approval Group
B) Supervisory level based on HR Supervisors
C) Job level
D) Position

Solutions: