Oracle 1z1-408 Actual Tests : Oracle Fusion Financials: General Ledger 2014 Essentials

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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period-to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?

A) Reverse them in the same period as the revaluation run.
B) The reversals must be done at the end of each quarter.
C) Both balance sheet and income statement revaluation journals should be reversed in the period.
D) Never, because each period's revaluation adjustment is just for that period.

2. You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?

A) Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
B) Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
C) Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.
D) Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.

3. You want to enter budget data in Fusion General Ledger. Which method is not supported?

A) Entering budget Journals
B) Application Development Framework Desktop Integration (ADFdi)
C) Smart View
D) File-based Data Import

4. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

A) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
B) Schedule your AutoPost Criteria set to run during off-peak hours only
C) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
D) Create your AutoPost criteria using minimal source and categories.

5. Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

A) Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
B) Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
C) Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
D) Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.

Solutions: