Exam Name: Oracle Fusion Financials 11g General Ledger Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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No. of Questions: 127 Questions & Answers with Exam Engine
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Oracle 1Z1-508 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reconciliation | 15% | - Period close process and monitor - Opening and closing accounting periods - Reconciliation with subledgers - Trial balance and period-end adjustments |
| Integration and Security | 8% | - Accounting Hub and third-party integration - Integration with Subledger Accounting - Data access and security policies |
| Chart of Accounts Configuration | 20% | - Cross-validation and segment validation rules - Designing and defining chart of accounts structure - Value sets, segments, and hierarchies - Account combinations and security rules |
| Financial Reporting and Inquiry | 12% | - Financial Reporting Center and OTBI - Account Monitor and Account Inspector - Reporting tools and integration options - Balances and transaction inquiry |
| Journal Entries and Processing | 20% | - Creating, importing, and posting journals - Allocation and periodic entries - Reversing, correcting, and reviewing journals - Approval workflows and rules |
| Multi-Currency and Intercompany Accounting | 15% | - Intercompany transactions and reconciliation - Translation and consolidation processes - Foreign currency transactions and revaluation - Currency configuration and daily rates |
| Overview of Oracle Fusion Financials and General Ledger | 10% | - General Ledger role within the financial ecosystem - Fusion Financials architecture and deployment options - Key features and benefits of Fusion General Ledger |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
Identify the set up that needs to be completed before you can use cubes.
- A. Report Builder
- B. Ledger
- C. Microsoft Office
- D. FSG
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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 an Account Rule with two rule elements using one for expense type mapping and the other for 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 two journal line rules with a condition of supplier type.
- D. 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.
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
After submitting the journal for approval, you realize the department value in journal is incorrect.
How do you correct the value?
- A. Reverse the journal and create a new journal.
- B. Update the journal through a workflow.
- C. Click the Withdraw Approval button on the journal page and edit the journal.
- D. Delete the journal and create a new journal.
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Which task enables you to define the legal entities that are classified as intercompany organizations?
- A. Manage intercompany transactions.
- B. Enter intercompany transactions.
- C. Edit intercompany transactions.
- D. Define intercompany transactions.
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
What can be used to restrict the events selected for accounting when users submit the Accounting Process?
- A. Event Types
- B. Journal Line Types
- C. Process Category
- D. Batch Name
- E. EventClasses
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
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