Printable PDFOracle 1Z0-408 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
Exam Code: 1Z0-408
Total Questions: 76 Q&As
Last Updated: Mar 15, 2025
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1Z0-408 Q&A's Detail
| Exam Code: | 1Z0-408 |
| Total Questions: | 76 |
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1Z0-408 Online Practice Questions and Answers
Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?
A. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
B. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
C. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
D. In Fusion Financials, you must manually reconcile your intercompany account balances.
E. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
On whichthree occasions are Essbase balances updated?
A. Every time the tree version is published
B. Every time journals are posted to the general ledger
C. Every time you run the batch program called "Update Essbase Balances"
D. At report run-time
E. Every time you open a new period
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?
A. Journal Category
B. Journal Source
C. Journal Batch
D. Journal Description
You want to specify Intercompany System Options.
Which three factors should you consider?
A. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
B. Whether to allow receivers to reject intercompany transactions
C. Automatic or manual batch numbering and the minimum transaction amount
D. Automatic or manual batch numbering and the maximum transaction amount
E. The approvers who will approve intercompany transactions
What type of user must be defined before you can create an Implementation Project?
A. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
B. A full-time employee that has the FSM Superuser role assigned
C. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
D. Implementation Users
E. All roles that will be used throughout the implementation
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