Oracle 1z1-408 valid exam dumps : 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. What type of user must be defined before you can create an Implementation Project?

A) None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
B) None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
C) All roles that will be used throughout the implementation
D) Implementation Users
E) A full-time employee that has the FSM Superuser role assigned

2. You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?

A) All sub ledger transactions have been entered but do not have complete accounting.
B) Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
C) Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
D) Intercompany transactions have not been fully processed.
E) There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.

3. You customer is a financial Institution that needs to maintain overage daily balances (ADB).
Which two statements are true regarding this functionality in Fusion Applications?

A) When using ADB, you must define a daily calendar and assign it to your ADB ledger.
B) Average balances are maintained for both actual and budget balances.
C) Average balances are stored in the Essbase cube.
D) Average balances are stored for both subledger balances and general ledger balances.
E) ADB provides organizations with the ability to track average and end-of-day balances, reportaverage balance sheets, and create custom reports using both actual and average balances.

4. 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) 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.
B) 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.
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) 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.

5. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?

A) Drill Through in Grid Properties
B) Nothing. All report balances are drillable in all FR Studio reports.
C) Allow Expansion
D) Report Functions

Solutions: