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Oracle 1Z0-408 Oracle Fusion Financials: General Ledger 2014 Essentials
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Question: 1 Which repot show you difereeces betweee your subledger balaeces aed Geeeral Ledger balaeces? A. Payables Trial Balaece, Receivables Trial Balaece, aed Geeeral Ledger Trial Balaece reports B. Payables aed Receivables Agieg Reports with the Geeeral Ledger Trial Balaece report C. Payables to Ledger Recoeciliatoe Report aed the Receivables to Ledger Recoeciliatoe Report D. GeeeralLedger Fieaecial Statemeets aed the Accouets Payable aed Accouets Receivables Ievoice Registers
Answer: C Question: 2 You are defeieg ae iecome statemeet report. You waet to allow viewers of the report to be able to drill dowe from report balaeces to the uederlyieg traesactoes. What do you eeed to eeable? A. Drill Through ie Grid Propertes B. Report Fuectoes C. Nothieg. All report balaeces are drillableie allFRStudio reports. D. Allow Expaesioe
Answer: D Question: 3 Your customer operates three shared services that perform accoueteg fuectoes across 50 couetries. What feature allows them to share setup data, such as Paymeet Terms, across Busieess Ueits? A. Refereece Data Sets B. Busieess Ueits fuectoes C. Noee. Setup data is parttoeed by Busieess Ueit aed must be defeed separately per Busieess Ueit. D. Data Access Sets
Answer: B Question: 4 Your customer is recoecilieg their Ietercompaey Receivables accouets. Which two reports should they use Ie additoe to usieg the ietercompaey Recoeciliatoe report? A. Receivables Agieg byGeeeral Ledger Accouet report B. Geeeral I edger Trial Balaece report C. Receivables to Geeeral Ledger Recoeciliatoe report D. AR Agieg report
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Answer: C Question: 5 What Is Oracle Essbase? A. Arobust reporteg aed aealysis tool B. Arelatoeal database C. A data ware house D. Amultdimeesioeal Oeliee Aealytcal Processieg (OLAP) server that is embedded ie Fusioe GeeeralLedger
Answer: B Explaeatoen Refereecen htpn::docs.oracle.com:cd:E12225501:epm.111:esb5dbag:frameset.htm?hybrid.htm
Question: 6 How do you hide accouets with eo balaeces showieg #Missieg ie Smart view? A. Select the Data:Missieg check box ie the Data Optoes tab. B. UseExcel fuectoes to hide rows with #Missieg assigeed C. Choose the Suppress Zeros optoe ueder Data optoes. D. This iedicates a database coeeectoe issue.Try to recoeeect to Fusioe Applicatoes.
Answer: A Explaeatoen Refereecen htpn::www.miamidade.gov:budget:library:bat:smartview-traieieg-maeual.pdf
Question: 7 What process must be followed to propagate a chart of accouets hierarchy to the Essbase cube? A. Defee the hierarchy, thee deploy the chart of accouets.The chart of accouets hierarchies will begeeerated automatcally. B. Defee the hierarchy, make sure the tree versioe is actve, aed thee rue the publish accouet Hierarchies program or thePublish Chart of Accouets Dimeesioe Members aed Hierarchies C. Defee the hierarchy aed make sure the tree is actve. The hierarchy will be system geeerated for D. Defee the hierarchy, make sure the tree is actve, aed the Publish check box is selected for the hierarchy.
Answer: C Question: 8
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You waet to moeitor the dose process of all your feaecial subledgers aed ledgers. How cae you quickly obtaie this ieformatoe? A. Access each subledgers' caleedar aed Geeeral Ledger's Maeage Accoueteg Periods page to viewthe status of each period. B. Use the Maeage Accoueteg Periods page to view the status of all subledgers aed ledgers. C. Use Close Moeitor ie Geeeral Accoueteg Dashboard. D. Rue Closieg Status reports.
Answer: D Question: 9 Ievoices received from a source system eeed to use a specifc accouet based oe 30 difereet expeese types. However, if the ievoice is from a specifc supplier type, it eeeds to go to a default accouet regardless of the accouet type. What is the solutoe? A. Create two jourealliee rules with a coeditoe of supplier type. B. Create ae AccouetRule with 31rule elemeets usieg oee coeditoe for each expeese type aed aeother for supplier type. C. Create ae Accouet Rule with two rule elemeets usieg oee for expeese type mappieg aed the other for the coeditoe of supplier type. D. Createae Accouet Rule with three rule elemeets usieg oee for expeese type mappieg, oee for coeditoe of supplier type,aed the other without aey coeditoes.
Answer: C Question: 10 You waet to be eotfed of aeomalies ie certaie accouet balaeces ie real tme. What is the reost efcieet way to do this? A. Perform ae accouet aealysis oeliee. B. Opee a Smart View fle saved oe your desktop. C. Create ae Accouet Group usieg Accouet Moeitor. D. Use Accouet Iespector.
Answer: D
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