Oracle Fusion Financials: General Ledger 2014 Essentials - 1z0-408

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Oracle 1z0-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

A) Financials not a stand-alone product
B) Oracle Identity Management (OIM)
C) Manage Users
D) Hire a New Ernployee
E) Policy Manager (APM)

2. 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 two journal line rules with a 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 an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.

3. What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?

A) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
B) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
C) Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
D) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.

4. Which two General Ledger work would you assign to all your entry-level General Ledger accountants?

A) Journals Work Area
B) Period Close Work Area
C) Financial Reporting Center
D) General Accounting Dashboard

5. You want to specify Intercompany System Options.
Which three factors should you consider?

A) The approvers who will approve intercompany transactions
B) Automatic or manual batch numbering and the maximum transaction amount
C) Whether to allow receivers to reject intercompany transactions
D) Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
E) Automatic or manual batch numbering and the minimum transaction amount

Solutions: