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:
1. Identify the set up that needs to be completed before you can use cubes.
A) Report Builder
B) Microsoft Office
C) FSG
D) Ledger
2. 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
3. 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.
4. How do you represent the Chart of Account Segments in SmartView technology?
A) Members
B) Dimensions
C) User POV
D) Grid POV
5. 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.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: D |
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