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Oracle 1z0-408 : Oracle Fusion Financials: General Ledger 2014 Essentials
- Exam Code: 1z0-408
- Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
- Updated: Sep 25, 2026 Q & A: 76 Questions and Answers
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Oracle 1z0-408 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Ledgers and Accounting Configurations | 20% | - Accounting calendars and period management - Currency and conversion rules - Defining ledgers, ledger sets, and reporting currencies |
| Reporting and Analysis | 10% | - Account inspector and balance analysis - Financial reporting using OTBI and Smart View - Trial balance and inquiry tools |
| Journal Processing | 20% | - Creating, approving, and posting journals - Journal import and validation - Recurring, allocation, and reversal journals |
| Consolidation and Close Process | 15% | - Period close and year-end processing - Consolidation methods and eliminations - Translation and revaluation |
| Intercompany and Balancing | 15% | - Intercompany reconciliation - Configuring intercompany accounts and rules - Automatic balancing and elimination entries |
| Chart of Accounts | 20% | - Value sets, segments, and qualifiers - Designing and configuring chart of accounts structure - Cross-validation rules and segment security |
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Question #1
Which statement is true when creating an Implementation Project for Fusion Financials?
- A. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
- B. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
- C. Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.
- D. Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
Correct Answer: A 🗳️
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Question #2
Which three objectives must be considered when designing the chart of accounts?
- A. Limit the number of segments to those you need today to reduce data entry.
- B. Try to use all 30 segments and 25 characters per segment because you cannot change It later.
- C. Consider implementing a single, global chart of accounts
- D. Effectively manage an organization's financial business.
- E. Anticipate growth and maintenance needs as organizational changes occur.
Correct Answer: C,D,E 🗳️
Question #3
Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
- A. Event Class
- B. Event Type
- C. Journal Entry Rule Set
- D. Journal Line Rule
- E. Journal Entry
Correct Answer: C 🗳️
Question #4
What type of user must be defined before you can create an Implementation Project?
- A. Implementation Users
- B. A full-time employee that has the FSM Superuser role assigned
- C. None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
- D. None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.
- E. All roles that will be used throughout the implementation
Correct Answer: E 🗳️
Question #5
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
- A. Intercompany transactions have not been fully processed.
- B. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
- C. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
- D. All sub ledger transactions have been entered but do not have complete accounting.
- E. Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
Correct Answer: A,C,E 🗳️
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