Oracle 1Z1-508 : Oracle Fusion Financials 11g General Ledger Essentials

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Oracle 1Z1-508 Exam Syllabus Topics:

Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?

A) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B) Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
C) Create two journal line rules with a condition of supplier type.
D) Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.

2. Journal approval in Oracle Fusion Applications uses Oracle Fusion Approvals Management (AMX) to build approvals. Which AMX builder method is most effective when the General Accountant enters the journals for approval?

A) Human Resources (HK) Supervisory
B) Position
C) Approval Group
D) Job level

3. Which task is NOT allowed when spreading data for time periods in Microsoft Excel?

A) temporarily locking the values of certain cells while spreading data over time periods
B) spreading data in a summary time period that includes members and mixed currency types
C) spreading values among children and parents proportionally, based on existing distribution
D) spreading values based on weekly distribution of a quarter, which could be 4-4-5, 5-4-4, or none
E) spreading the value of a summary time period to its base time periods or to the first parent or first child of the parent time period

4. What is the best view or tool to use it you need to quickly perform an ad hoc ledger query that drill down to in a web view?

A) Account Monitoring
B) Account Inspector
C) Oracle Hyperion Financial Reporting Studio
D) Oracle Hyperion Smart View

5. An invoice with two lines is entered, later that day an adjustment is made to the invoice to add another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many events would you create?

A) Threeevents: one for invoice creation and two for line creation
B) Twoevents: one for invoice creation and one for the adjustment
C) Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion Accounting Hub
D) Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment

Solutions: