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Oracle 1Z1-508 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Ledger and Accounting Processes | - Accounting calendar periods - Period close process - Posting journals to ledger |
| Security and Access Control | - Role-based access control - Ledger security rules |
| Journal Processing | - Recurring journals and allocations - Creating and managing journals - Journal approval workflows |
| General Ledger Setup | - Ledger configuration and setup - Chart of Accounts structure - Currency and calendar setup |
| Reporting | - Standard and ad-hoc reporting - Financial statements generation |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
What metric values are available on the General Ledger Dashboard?
- A. Profit Centers, Period of Time, Cost Centers, Expenses Budgets versus
- B. Schedule Compliance, Target Attainment, Service Level
- C. Cost of Goods Sold, Return on Equity
- D. Price Yield, Win-Loss Ratio, Campaign Performance
Correct Answer: A 🗳️
You are required to enter the daily rates for currency conversion from British pound (GBP) to United States dollars (USD) each day. Which Excel add-in application do you use to load the daily rates?
- A. Application Development Framework Integration
- B. SmartView
- C. Web ADI
- D. Financial Reporting Studio
Correct Answer: A 🗳️
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In Oracle Fusion, you can define more complex structure and multiple rules between pairs of____________.
- A. Ledgers only
- B. Legal Entities only
- C. Primary Segments only
- D. Ledger, Legal Entities, or Primary Segments
Correct Answer: B 🗳️
Select the option that helps in sharing Account Rules across applications.
- A. Transaction Objects
- B. Same Chart of Accounts
- C. Same Value Set validation
- D. Reference Objects
Correct Answer: D 🗳️
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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 31 rule elements using one condition for each expense type; and another for supplier type.
- B. Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
- C. Create two journal line rules with a condition of supplier type.
- D. 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.
Correct Answer: B 🗳️
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