Exam Name: Oracle Fusion Financials 11g General Ledger Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle Fusion Financials 11g General Ledger Essentials: 1Z0-508 Exam Premium File as PDF & Test Engine
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Oracle 1Z0-508 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Multi-Currency and Consolidation | - Currency Translation - Financial Consolidation Concepts - Intercompany Accounting |
| Topic 2: General Ledger Overview | - Ledger Concepts and Configuration - Oracle Fusion General Ledger Architecture - Chart of Accounts Structure |
| Topic 3: Journal Processing | - Recurring Journals - Journal Import and Posting - Manual Journal Entries |
| Topic 4: Period Close Process | - Reconciliations and Adjustments - Period Open and Close Activities - Financial Close Workflow |
| Topic 5: Accounting Setup and Configuration | - Ledger and Currency Setup - Subledger Accounting Configuration - Accounting Calendar Setup |
| Topic 6: Reporting and Inquiry | - Financial Reporting Center - Financial Statements Generation - Account Analysis and Inquiry Tools |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
Identify the set up that needs to be completed before you can use cubes.
- A. Report Builder
- B. Microsoft Office
- C. FSG
- D. Ledger
Correct Answer: D 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
What are NOT included in the intercompany reconciliation reports?
- A. Clearing company balancing lines
- B. Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction
- C. Ledger balancing lines generated when the primary balancing segment value is in balance butneither the second balancing segment northird balancing segment is out of balance; clearing company balancing lines
- D. Intercompany receivables and intercompany lines generated by the intercompany balancing feature
Correct Answer: A 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
A client is implementing Fusion Accounting Hub for their external receivable system. The external system sends invoices billed and cash receipts in a flat file along with the customer classification Information. The client wants the accounting amounts to be tracked by customer classification, but NOT necessarily in a Chart of Accounts segment. How can this be solved?
- A. Use the Third Party control account feature.
- B. Use Open account balances listing.
- C. Capture it as a source and develop custom report.
- D. Use supporting references to capture customer classification.
- E. Change the Chart of Accounts structure to include customer classification; there is no other option.
Correct Answer: D 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
How do you represent the Chart of Account Segments in SmartView technology?
- A. Members
- B. Dimensions
- C. User POV
- D. Grid POV
Correct Answer: B 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
How can data from a Chart of Accounts instance be viewed in Oracle Business Intelligence?
- A. Enable the offerings in the Manage BI Applications dialog box.
- B. Select the Business Intelligence check box for the Chart of AccountsInstance.
- C. Select the Enable for Implementation check box.
- D. Data is automatically available in Oracle Business intelligence through the transaction tables and cubes.
- E. Use the Migrate Oracle Fusion Financials function within the Setup and Maintenance work area.
Correct Answer: D 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
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