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 |
CertBus Has the Latest 1Z0-408 Exam Dumps in Both PDF and VCE Format
1Z0-408 Online Practice Questions and Answers
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
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.
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.
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
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.
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