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Oracle 1Z0-508 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Overview | - Oracle Fusion General Ledger Architecture - Ledger Concepts and Configuration - Chart of Accounts Structure |
| Topic 2: Reporting and Inquiry | - Financial Reporting Center - Financial Statements Generation - Account Analysis and Inquiry Tools |
| Topic 3: Period Close Process | - Period Open and Close Activities - Reconciliations and Adjustments - Financial Close Workflow |
| Topic 4: Accounting Setup and Configuration | - Ledger and Currency Setup - Accounting Calendar Setup - Subledger Accounting Configuration |
| Topic 5: Journal Processing | - Recurring Journals - Manual Journal Entries - Journal Import and Posting |
| Topic 6: Multi-Currency and Consolidation | - Intercompany Accounting - Currency Translation - Financial Consolidation Concepts |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
1. Choose the four steps required to create and use the chart of accounts.
A) Create Chart of Accounts Structure Instance.
B) Create Account Hierarchies.
C) Create Value Sets.
D) Publish Account Hierarchies.
E) Create Value Set Values.
F) Create Chart of Accounts Structure.
2. Which three actions can you perform on subledger journal entities?
A) Reverse
B) Close
C) Complete
D) Duplicate
E) Finish
F) Incomplete
3. A company has the second and third balancing segment enabled for its chart of accounts, and the journal is balanced by the primary balancing segment but is out of balance by the second and third balancing segment. This is an example of ____________.
A) Balancing Segment Rule
B) Chart of Account Rule
C) Segment qualifier
D) Chart Account Balancing Rule
4. 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) Delete the journal and create a new journal.
C) Click the Withdraw Approval button on the journal page and edit the journal.
D) Reverse the journal and create a new journal.
5. Journal Approval has been enabled, however, the journal did NOT submit to the appropriate manager for approval. Which three additional steps must, be performed for the approval process to work?
A) Define approver authorization limits.
B) Set up journal sources to use Journal approval.
C) Set up journal category to use journal approval.
D) Enable customization.
E) Create an approval hierarchy.
Solutions:
| Question # 1 Answer: B,C,E,F | Question # 2 Answer: A,B,C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B,C,E |
