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Oracle 1Z0-508 Exam Syllabus Topics:

Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?

A) Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
B) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
C) Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
D) Create two journal line rules with a condition of supplier type.

2. 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.

3. What are the key performance metrics for Oracle Fusion Financials?

A) Requisitions. Vacancy Analysis, Recruitment Pipeline and Offer Analysis
B) Project Performance, Financial Management, Budget Details and Cost Details
C) Pipelinefunnel. Opportunity Details, Forecast and Actual versus Quota and Forecast versus Pipeline
D) Expenses, Revenue, Balance Sheet, Cash Flow, Budget versus Actual, Asset Usage, Liquidity, Financial Structure and GL Balance
E) Spend by Category, Spend by Supplier, Spend by Organization and Item Detail

4. When configuring the allocation and periodic entries, which three tasks must be completed before generating the entries?

A) The period is set to Closed, Never Open or Future Enterable.
B) The period is set to Open or Future Enterable
C) The journal balances for the allocation or periodic rules are entered and posted in the proper period.
D) The rules or rules sets have been defined, validated and deployed successfully from the Allocation Manager.
E) The period is set to Open, Never Open or Future Enterable.

5. Select the option that helps in sharing Account Rules across applications.

A) Reference Objects
B) Transaction Objects
C) Same Chart of Accounts
D) Same Value Set validation

Solutions: