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Oracle 1Z0-508 Exam Syllabus Topics:

Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. To update the intercompany calendar to use a different general ledger accounting calendar, the intercompany period status for all intercompany transaction types must be____________.

A) Open
B) Either Open or Closed
C) Never Opened or Closed
D) Closed

2. Identify the two items that the intercompany Reconciliation reports display.

A) intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction
B) ledger balancing lines generated when the primary balancing segment value is in balance, but either the second balancing segment or the third balancing segment is out of balance
C) clearing company balance lines
D) intercompany receivables and intercompany payables lines generated by the intercompany balancing feature

3. Identify the set up that needs to be completed before you can use cubes.

A) Ledger
B) Microsoft Office
C) Report Builder
D) FSG

4. Identify two correct behaviors of conditional suppression of rows and columns.

A) When the Hide Always chock box is selected for a row or column, you can ignore the values and calculations in hidden rows and columns.
B) The calculation does NOT consider suppressed rows.
C) If an entire row or column meets the criteria specified for conditional suppression, the entire row or column is hidden.
D) If only some of the cells in a row or column meet the criteria specified for conditional suppression, the row or column is hidden.

5. Which accounting attribute group will capture a customer's accounting invoice and the cash applied to that invoice?

A) System Transaction identifiers
B) Distribution identifiers
C) Business Flow
D) Tax attribute

Solutions: