Oracle 1z1-408 Q&A - in .pdf
- Exam Code: 1z1-408
- Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
- Updated: Sep 28, 2026
- Q & A: 76 Questions and Answers
- PDF Price: $49.99
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Oracle 1z1-408 Q&A - Testing Engine
- Exam Code: 1z1-408
- Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
- Updated: Sep 28, 2026
- Q & A: 76 Questions and Answers
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Oracle 1z1-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Subledger Integration | - Subledger Accounting
|
| Financial Reporting | - Reporting Tools
|
| Journal Processing | - Journal Approval and Posting
|
| General Ledger Configuration | - Chart of Accounts Structure
|
| Period Close Process | - Close Activities
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?
- A. Schedule your AutoPost Criteria set to run during off-peak hours only
- B. Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
- C. Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
- D. Create your AutoPost criteria using minimal source and categories.
Correct Answer: B 🗳️
Your user forgot the password. How do you resolve this?
- A. Create a new user ID and password for the user.
- B. Log in to the user's machine as an Administrator and change the password from the login pa
- C. Use the Manage Users page to update the user's information and change the password.
- D. Use Oracle Identity Management (OIM) to reset the user's password.
- E. Use Access Policy Manager (APM) to reset the user's password.
Correct Answer: D 🗳️
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After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?
- A. Application Development Framework Desktop Integration(ADFdi)
- B. Account Monitor
- C. Smart View
- D. Account Inspector
Correct Answer: D 🗳️
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?
- A. Receivables to General Ledger Reconciliation report
- B. AR Aging report
- C. General I edger Trial Balance report
- D. Receivables Aging by General Ledger Account report
Correct Answer: A 🗳️
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. Click the Withdraw Approval button in the Edit Journals page and edit the journal.
- D. Delete the journal and create a new journal.
Correct Answer: B 🗳️
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