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Exam Code: 1z0-408
Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
One year free update, No help, Full refund!
1z0-408 Real Questions Total Q&A: 76 Questions and Answers
Last Update: 03-09,2015

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NO.1 Which two types of journals can be automatically routed through the journal approval process?
A. Allocation journals
B. Revaluation journals
C. Manual journals
D. Subledgerjournals
E. Journals imported from third-party systems
Answer: A,D

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NO.2 You want to specify Intercompany System Options.
Which three factors should you consider?
A. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in
localcurrencies
B. Whether to allow receivers to reject intercompany transactions
C. Automatic or manual batch numbering and the minimum transaction amount
D. Automatic or manual batch numbering and the maximum transaction amount
E. The approvers who will approve intercompany transactions
Answer: A,B,D

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NO.3 Which two delivered ro.es can access the full functionality of Functional Setup Manager,
A. Application Implementation Manager
B. Functional Setup Manager Superuser
C. Application Implementation Consultant
D. Any functional user
E. ITSecurity Manager
Answer: B,E

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NO.4 Which two statements are true regarding how Intercompany Balancing Rule, are defied?
A. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in
order to define balancing rules
B. You can only define balancing rules for different journals' sources. You cannot define balancing
rulesfor different journal categories.
C. You can define different balancing rules for different combinations of journal sources, journal
categories, and transactiontypes
D. You can define different rules for different charts of accounts, ledgers, legal entities, and
primarybalancing segment value.
Answer: A

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Explanation:
Reference:
https://docs.oracle.com/cd/E18727_01/doc.121/e13620/T450006T450009.htm

NO.5 Your foreign currency transactions need to be revalued every month. For balance sheet
accounts, you reverse the revaluation journals in the next period. You are using the period-to-date
(PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?
A. Reverse them in the same period as the revaluation run.
B. Both balance sheet and income statement revaluation journals should be reversed in theperiod.
C. Never, because each period's revaluation adjustment is justforthat period.
D. The reversals must be done at the end of each quarter.
Answer: B

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NO.6 Which statement is true when creating an Implementation Project for Fusion Financials?
A. Selecting the Offering "Financials,"automatically allows you to perform the setup for all
FusionFinancial products.
B. You must select the Offering "Financials," andeach individual product or option to perform
thesetup for each product in Fusion Financials.
C. You only need to make the project name unique,then you can perform the setup forany
productfamily, such asFinancials,Procurement, Human Capital Management and Supply Chain
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.
Answer: B

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Explanation:
Reference:
http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e16600/provnewenv.htm

NO.7 Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?
A. Manage Users
B. Hire a New Ernployee
C. OracleIdentity Management (OIM)
D. Policy Manager (APM)
E. Financials not astand-alone product
Answer: C

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NO.8 Your customer wants to prevent their department managers from viewing the results of other
departments where they have no management authority.
What should be implemented for this type of security?
A. Data Access Sets
B. Cross-Validation Rules
C. Segment Value Security
D. Role-Based Access
Answer: C

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