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Oracle 1Z0-508 Exam Syllabus Topics:

Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. You have created allocution and periodic journal entry definitions for several monthly entries. You are now ready to generate allocation entries. Which task must be completed before generating the allocation and periodic entries?

A) Enter and post the journal balances for Mass Allocation in the Close period.
B) Define, validate and deploy the rules or rule sets successfully from Allocation Manager.
C) Manually set the last day of the submission period as the Accounting Date and Calculation effective Date.
D) Set the period to Close or Open.

2. In Oracle Fusion, you can NOT edit the period after it is set to ____________.

A) Open or Enterable
B) Pending Closed
C) Open
D) Closed

3. A Client has a sales region the East coast and one on the West coast. The East coast sales region wants data analyzed for only their region.
Which tool should be used?

A) SmartView
B) Web ADI
C) SmartSlice
D) SmartCube

4. A client is implementing Fusion Accounting Hub for their external receivable system. The external system sends invoices billed and cash receipts in a flat file along with the customer classification Information. The client wants the accounting amounts to be tracked by customer classification, but NOT necessarily in a Chart of Accounts segment. How can this be solved?

A) Use the Third Party control account feature.
B) Use Open account balances listing.
C) Capture it as a source and develop custom report.
D) Use supporting references to capture customer classification.
E) Change the Chart of Accounts structure to include customer classification; there is no other option.

5. A company has different methods of inventory valuation. What would be the best way of capturing this in the Fusion Accounting Hub?

A) Journal Line Types
B) Secondary Valuation method
C) Account Derivation Rules
D) Adjustments in the General Ledger

Solutions: