1Z0-408 Dumps

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Oracle 1Z0-408 dumps - 100% Pass Guarantee!

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Vendor: Oracle

Certifications: Oracle Applications

Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials

Exam Code: 1Z0-408

Total Questions: 76 Q&As

Last Updated: Apr 14, 2024

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1Z0-408 Q&A's Detail

Exam Code: 1Z0-408
Total Questions: 76

1Z0-408 Online Practice Questions and Answers

Questions 1

Your customer is reconciling their Intercompany Receivables accounts.

Which two reports should they use In addition to using the intercompany Reconciliation report?

A. Receivables Aging by General Ledger Account report

B. General I edger Trial Balance report

C. Receivables to General Ledger Reconciliation report

D. AR Aging report

Show Answer
Questions 2

How do you hide accounts with no balances showing #Missing in Smart view?

A. Select the Data/Missing check box in the Data Options tab.

B. Use Excel functions to hide rows with #Missing assigned

C. Choose the Suppress Zeros option under Data options.

D. This indicates a database connection issue. Try to reconnect to Fusion Applications.

Show Answer
Questions 3

Which statement is true when creating an Implementation Project for Fusion Financials?

A. Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.

B. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.

C. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain

D. Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.

Show Answer
Questions 4

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A. The data is not transferred.

B. Data is summarized across segments that are not mapped to Hyperion Financial Management

C. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

D. The unmapped segments default to future use segments in Hyperion Financial Management

Show Answer
Questions 5

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that?

A. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.

B. The Account Rule's chartof accounts have no account values assigned

C. The Account Rule's conditions are not defined.

D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.

Show Answer More Questions

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