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Oracle 1Z1-508 Exam Syllabus Topics:

Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. After submitting the journal for approval, you realize the department value in journal is incorrect.
How do you correct the value?

A) Update the journal through a workflow.
B) Reverse the journal and create a new journal.
C) Delete the journal and create a new journal.
D) Click the Withdraw Approval button on the journal page and edit the journal.

2. During the analysis phase of the implementation, it was discovered that there were some expense entries that are paid in the current month for services rendered in the next month, the client wants to defer the expense and recognize it in the next month. What would you recommend?

A) Use multiperiod accounting-enabled Journal Line Types.
B) Create two accounting events: one for payment and one for recognition.
C) Use Account Derivation rules to create two different entries.
D) Use Journal Line Definitions.

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

4. Yon have entered a journal and your supervisor is asking for the current account balance and what the future account balance will be after the journal is approved and posted. How will you get this information?

A) View the Projected Balances Region on the Create Journal page
B) Run the Journals- (132 Char) Report.
C) Run Trial Balance.
D) View the Account Inquiry window

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

A) 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
B) Intercompany receivables and intercompany lines generated by the intercompany balancing feature
C) Clearing company balancing lines
D) Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction

Solutions: