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Oracle 1Z1-508 Exam Syllabus Topics:

Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Identify the set up that needs to be completed before you can use cubes.

A) Report Builder
B) Ledger
C) Microsoft Office
D) FSG

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 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.

3. 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.

4. 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.

5. 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

Solutions: