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Oracle 1Z0-508 Exam Syllabus Topics:

Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. When configuring the allocation and periodic entries, which three tasks must be completed before generating the entries?

A) The period is set to Closed, Never Open or Future Enterable.
B) The period is set to Open or Future Enterable
C) The journal balances for the allocation or periodic rules are entered and posted in the proper period.
D) The period is set to Open, Never Open or Future Enterable.
E) The rules or rules sets have been defined, validated and deployed successfully from the Allocation Manager.

2. What are NOT included in the intercompany reconciliation reports?

A) Intercompany receivables and intercompany lines generated by the intercompany balancing feature
B) Ledger balancing lines generated when the primary balancing segment value is in balance butneither the second balancing segment northird balancing segment is out of balance; clearing company balancing lines
C) Clearing company balancing lines
D) Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction

3. What are the key performance metrics for Oracle Fusion Financials?

A) Spend by Category, Spend by Supplier, Spend by Organization and Item Detail
B) Requisitions. Vacancy Analysis, Recruitment Pipeline and Offer Analysis
C) Project Performance, Financial Management, Budget Details and Cost Details
D) Pipelinefunnel. Opportunity Details, Forecast and Actual versus Quota and Forecast versus Pipeline
E) Expenses, Revenue, Balance Sheet, Cash Flow, Budget versus Actual, Asset Usage, Liquidity, Financial Structure and GL Balance

4. An invoice with two lines is entered, later that day an adjustment is made to the invoice to add another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many events would you create?

A) Threeevents: one for invoice creation and two for line creation
B) Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion Accounting Hub
C) Twoevents: one for invoice creation and one for the adjustment
D) Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment

5. To update the intercompany calendar to use a different general ledger accounting calendar, the intercompany period status for all intercompany transaction types must be____________.

A) Never Opened or Closed
B) Open
C) Closed
D) Either Open or Closed

Solutions: