Oracle 1z0-408

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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?

A) Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
B) Run Closing Status reports.
C) Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
D) Use Close Monitor in General Accounting Dashboard.

2. Which three objectives must be considered when designing the chart of accounts?

A) Consider implementing a single, global chart of accounts
B) Anticipate growth and maintenance needs as organizational changes occur.
C) Try to use all 30 segments and 25 characters per segment because you cannot change It later.
D) Effectively manage an organization's financial business.
E) Limit the number of segments to those you need today to reduce data entry.

3. Which statement is true when creating an Implementation Project for Fusion Financials?

A) You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
B) You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
C) Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
D) Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.

4. How do you hide accounts with no balances showing #Missing in Smart view?

A) This indicates a database connection issue. Try to reconnect to Fusion Applications.
B) Select the Data/Missing check box in the Data Options tab.
C) Choose the Suppress Zeros option under Data options.
D) Use Excel functions to hide rows with #Missing assigned

5. What is the most efficient way to add a new year to the accounting calendar?

A) Use the Add Year button
B) Add the periods manually
C) Import the periods from a spreadsheet
D) The application automatically populates the next year when you open the first period a new fiscal year.

Solutions: