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Oracle 1Z1-508 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Inquiry | - Financial Reporting Center - Financial Statements Generation - Account Analysis and Inquiry Tools |
| Period Close Process | - Period Open and Close Activities - Reconciliations and Adjustments - Financial Close Workflow |
| Journal Processing | - Journal Import and Posting - Recurring Journals - Manual Journal Entries |
| General Ledger Overview | - Chart of Accounts Structure - Oracle Fusion General Ledger Architecture - Ledger Concepts and Configuration |
| Multi-Currency and Consolidation | - Financial Consolidation Concepts - Intercompany Accounting - Currency Translation |
| Accounting Setup and Configuration | - Subledger Accounting Configuration - Accounting Calendar Setup - Ledger and Currency Setup |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
Which method will reverse accruals in the next accounting period?
- A. Create one event and use the Accounting Reversal attribute.
- B. Create two events, one for accrual and another for the reversal.
- C. Create one event and use the GL functionality to perform the reversal.
- D. Create one entry and use Accrual Reversal GL Date.
Correct Answer: D 🗳️
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The Profitability Dashboard providers visibility into a company's performance. Which indicator is via the Profitability Dashboard?
- A. Suppliers
- B. Return on Equity
- C. Pipeline
- D. Recruitment
- E. Budget
Correct Answer: B 🗳️
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During the analysis phase of the implementation, it was discovered that there were some expense entries that are paid in the current month for services rendered in the next month, the client wants to defer the expense and recognize it in the next month. What would you recommend?
- A. Use multiperiod accounting-enabled Journal Line Types.
- B. Use Account Derivation rules to create two different entries.
- C. Use Journal Line Definitions.
- D. Create two accounting events: one for payment and one for recognition.
Correct Answer: A 🗳️
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Identify the two steps that must be completed when performing Accounting Configuration
- A. Open First Period
- B. Create Reporting Currencies
- C. Create Legal Entities
- D. Create Primary Ledgers
Correct Answer: C,D 🗳️
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To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.
- A. specify the chart of account intercompany receivables and intercompany payables accounts
- B. specify the chart of accounts intercompany payables only
- C. specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category
- D. specify the account of account intercompany receivables only
Correct Answer: A 🗳️
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