Try Oracle : 1z0-408 practice torrent pass for sure
Last Updated: Aug 23, 2026
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Valid & updated 1z0-408 study torrent for sure pass
Choosing our 1z0-408 study torrent as your study guide means you choose a smart and fast way to get succeed in the certification exam.The Oracle 1z0-408 real questions together with the verified answers will boost your confidence to solve the difficulty in the Oracle Fusion Financials: General Ledger 2014 Essentials actual test and help you pass.
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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analysis | 10% | - Account inspector and balance analysis - Trial balance and inquiry tools - Financial reporting using OTBI and Smart View |
| Ledgers and Accounting Configurations | 20% | - Accounting calendars and period management - Currency and conversion rules - Defining ledgers, ledger sets, and reporting currencies |
| Journal Processing | 20% | - Journal import and validation - Recurring, allocation, and reversal journals - Creating, approving, and posting journals |
| Chart of Accounts | 20% | - Designing and configuring chart of accounts structure - Value sets, segments, and qualifiers - Cross-validation rules and segment security |
| Consolidation and Close Process | 15% | - Consolidation methods and eliminations - Period close and year-end processing - Translation and revaluation |
| Intercompany and Balancing | 15% | - Automatic balancing and elimination entries - Configuring intercompany accounts and rules - Intercompany reconciliation |
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Question 1
Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?
A. Reference Data Sets
B. Data Access Sets
C. Business Units functions
D. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
Question 2
You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?
A. Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint
B. Use Smart View and Oracle BI EE View Designer to create reports in PowerPoint, Word, and Excel.
C. Use Account Inspector and then export to Excel and copy and paste into PowerPoint.
D. Use SmartView to create reports and charts using general ledger and subledger subject areas embed the charts/reports into PowerPoint
Question 3
What Is Oracle Essbase?
A. A relational database
B. A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
C. A robust reporting and analysis tool
D. A data ware house
Question 4
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?
A. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar,currency, and accounting method. Create a separate elimination ledger to enter intercompany eliminations. Then create a ledger set across all ledgers and report on the ledger set.
B. Use Oracle Hyperion Financial Management for this type of complex consolidation.
C. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
D. Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
Question 5
Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?
A. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
B. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
C. You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
D. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: B | Question 5 Answer: A |
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