If you want to pass exam and get the related certification in the shortest time, the 1z0-408 study practice materials from our company will be your best choice. Although there are a lot of same study materials in the market, we still can confidently tell you that our 1z0-408 exam questions are most excellent in all aspects. With our experts and professors' hard work and persistent efforts, the 1z0-408 prep guide from our company have won the customers' strong support in the past years. A growing number of people start to choose our 1z0-408 study materials as their first study tool. It is obvious that the sales volume of our study materials is increasing every year.

DOWNLOAD DEMO

Save a lot of installation troubles

In order to provide a convenient study method for all people, our company has designed the online engine of the 1z0-408 study practice materials. The online engine is very convenient and suitable for all people to study, and you do not need to download and install any APP. We believe that the 1z0-408 exam questions from our company will help all customers save a lot of installation troubles. You just need to have a browser on your device you can use our study materials. We can promise that the 1z0-408 prep guide from our company will help you prepare for your exam well. If you decide to buy and use the study materials from our company, it means that you are not far from success.

The advantages of the online version

The experts and professors of our company have designed the three different versions of the 1z0-408 prep guide, including the PDF version, the online version and the software version. Now we are going to introduce the online version for you. There are a lot of advantages about the online version of the 1z0-408 exam questions from our company. For instance, the online version can support any electronic equipment and it is not limited to all electronic equipment. More importantly, the online version of 1z0-408 study practice materials from our company can run in an off-line state, it means that if you choose the online version, you can use the 1z0-408 exam questions when you are in an off-line state. In a word, there are many advantages about the online version of the 1z0-408 prep guide from our company.

Trial version for free

If you are not certain whether the 1z0-408 prep guide from our company is suitable for you or not, so you are hesitate to buy and use our study materials. Do not worry, in order to help you solve your problem and let you have a good understanding of our 1z0-408 study practice materials, the experts and professors from our company have designed the trial version for all people. You can have a try of using the 1z0-408 prep guide from our company before you purchase it. We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. More importantly, the trial version of the 1z0-408 exam questions from our company is free for all people. We believe that the trial version will help you a lot.

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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 two rule elements using one for expense type mapping and the other for the condition of supplier type.
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 three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
D) Create two journal line rules with a condition of supplier type.

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

3. Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

A) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
B) Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
C) Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
D) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.

4. On whichthree occasions are Essbase balances updated?

A) Every time the tree version is published
B) Every time you open a new period
C) At report run-time
D) Every time you run the batch program called "Update Essbase Balances"
E) Every time journals are posted to the general ledger

5. Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?

A) Use the Freeze feature on the tables to scroll through large amounts of data.
B) Export the table to Excel.
C) Detach the table to resize it to the maximum size of the monitor
D) Run a Business Intelligence Publisher report with Excel as the output format.

Solutions: