Oracle 1z0-408 Q&A - in .pdf
- Exam Code: 1z0-408
- Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
- Updated: Sep 27, 2026
- Q & A: 76 Questions and Answers
- PDF Price: $49.99
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Oracle 1z0-408 Q&A - Testing Engine
- Exam Code: 1z0-408
- Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
- Updated: Sep 27, 2026
- Q & A: 76 Questions and Answers
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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Journal Processing | - Journal Entries
|
| Accounting and Subledger Integration | - Subledger Accounting
|
| Financial Reporting | - Reporting Tools
|
| General Ledger Configuration | - Ledger Setup
|
| Period Close Process | - Close Activities
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Which two delivered ro.es can access the full functionality of Functional Setup Manager,
- A. Application Implementation Manager
- B. Functional Setup Manager Superuser
- C. IT Security Manager
- D. Application Implementation Consultant
- E. Any functional user
Correct Answer: A,D 🗳️
Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?
- A. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
- B. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
- C. Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
- D. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
Correct Answer: C 🗳️
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You operate in a country whose unstable currency makes it unsuitable for managing your day-today business. As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?
- A. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.
- B. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
- C. Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
- D. Run Revaluation as often as you need to the more stable currency and report on the more stable currency'sbalances.
Correct Answer: A 🗳️
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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 two journal line rules with a condition of supplier type.
- B. 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.
- C. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
- D. Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
Correct Answer: C 🗳️
Which three objectives must be considered when designing the chart of accounts?
- A. Consider implementing a single, global chart of accounts
- B. Limit the number of segments to those you need today to reduce data entry.
- C. Anticipate growth and maintenance needs as organizational changes occur.
- D. Effectively manage an organization's financial business.
- E. Try to use all 30 segments and 25 characters per segment because you cannot change It later.
Correct Answer: A,C,D 🗳️
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