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Oracle 1Z0-508 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Ledger and Accounting Processes | - Period close process - Posting journals to ledger - Accounting calendar periods |
| Journal Processing | - Creating and managing journals - Recurring journals and allocations - Journal approval workflows |
| Security and Access Control | - Ledger security rules - Role-based access control |
| General Ledger Setup | - Chart of Accounts structure - Ledger configuration and setup - Currency and calendar setup |
| Reporting | - Financial statements generation - Standard and ad-hoc reporting |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
Which attribute does NOT need to be considered when creating intercompany transaction?
- A. Default Organization contact
- B. Legal Entity
- C. Receivables and Payables Business Units
- D. Default Transaction Type
Correct Answer: A 🗳️
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Which three objectives must be considered when designing the chart of accounts?
- A. Effectively manage an organization's financial business.
- B. Provide less flexibility for management reporting and analysis.
- C. Select the segment qualifiers.
- D. Anticipate growth and maintenance needs because organizational changes occur
- E. Support the audit and control of financial transactions.
Correct Answer: A,D,E 🗳️
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What are the key performance metrics for Oracle Fusion Financials?
- A. Spend by Category, Spend by Supplier, Spend by Organization and Item Detail
- B. Expenses, Revenue, Balance Sheet, Cash Flow, Budget versus Actual, Asset Usage, Liquidity, Financial Structure and GL Balance
- C. Project Performance, Financial Management, Budget Details and Cost Details
- D. Pipelinefunnel. Opportunity Details, Forecast and Actual versus Quota and Forecast versus Pipeline
- E. Requisitions. Vacancy Analysis, Recruitment Pipeline and Offer Analysis
Correct Answer: B 🗳️
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Changing a Fusion Intercompany system option would______________.
- A. be effective on transactions in progress
- B. impact both new and transactions in progress
- C. take effect only on new transactions going forward
- D. will be retroactive and include historical transactions
- E. take effect on new, existing, and transactions in progress
Correct Answer: C 🗳️
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How do you identify errors in the accounting calendar?
- A. Run the Transaction Calendar Concurrent Process.
- B. Run the Create Accounting Process.
- C. A calendar with errors can NOT be saved.
- D. An error messageisdisplayed when you enter a new calendar or change data on an existing calendar
Correct Answer: C 🗳️
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