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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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) Run a Business Intelligence Publisher report with Excel as the output format.
D) Detach the table to resize it to the maximum size of the monitor

2. Which three objectives must be considered when designing the chart of accounts?

A) Effectively manage an organization's financial business.
B) Limit the number of segments to those you need today to reduce data entry.
C) Anticipate growth and maintenance needs as organizational changes occur.
D) Try to use all 30 segments and 25 characters per segment because you cannot change It later.
E) Consider implementing a single, global chart of accounts

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

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

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

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

5. Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?

A) There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
B) There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
C) Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
D) Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.

Solutions: