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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You lust submitted the Accounting Configuration. Which two statements are correct?

A) You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.
B) Verify the data roles created and assign them to the General Ledger users.
C) Open the ledger's period to begin entering transactions.
D) A Data Access Set with full read/write access to the ledger is automatically created.

2. You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?

A) Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.
B) Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
C) Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
D) Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint

3. While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?

A) The Account Rule's conditions are not defined.
B) The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
C) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
D) The Account Rule's chartof accounts have no account values assigned

4. Which two statements are true regarding the export/import of reports?

A) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
B) A set of reports lists user names, suppliers, and customers that have been exported/imported
C) The export/import reports are available only for Fusion Customer Relationship Management.
D) Reports on setup data can be used to compare and analyze how the data might have changed over time.
E) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.

5. 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.

Solutions: