Oracle Fusion Financials: General Ledger 2014 Essentials - 1z1-408

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Oracle 1z1-408 Exam Syllabus Topics:

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

Question 1

You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?

A. Create an Account Group using Account Monitor.
B. Use Account Inspector.
C. Open a Smart View file saved on your desktop.
D. Perform an account analysis online.

Question 2

Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?

A. Reverse the journaland create a new one.
B. Update the journal through workflow
C. Delete the journal and create a new journal.
D. Click the Withdraw Approval button in the Edit Journals page and edit the journal.

Question 3

Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

A. Approval Group
B. Supervisory level based on HR Supervisors
C. Position
D. Job level

Question 4

Which two General Ledger work would you assign to all your entry-level General Ledger accountants?

A. General Accounting Dashboard
B. Period Close Work Area
C. Financial Reporting Center
D. Journals Work Area

Question 5

Your company has complex consolidation requirements with multiple general ledger instances.
You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A. The unmapped segments default to future use segments in Hyperion Financial Management
B. The data is not transferred.
C. Data is summarized across segments that are not mapped to Hyperion Financial Management
D. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

Solutions: