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Oracle 1Z1-508 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Journal Entries and Processing | 20% | - Creating, importing, and posting journals - Approval workflows and rules - Reversing, correcting, and reviewing journals - Allocation and periodic entries |
| Multi-Currency and Intercompany Accounting | 15% | - Currency configuration and daily rates - Translation and consolidation processes - Intercompany transactions and reconciliation - Foreign currency transactions and revaluation |
| Overview of Oracle Fusion Financials and General Ledger | 10% | - Key features and benefits of Fusion General Ledger - Fusion Financials architecture and deployment options - General Ledger role within the financial ecosystem |
| Financial Reporting and Inquiry | 12% | - Financial Reporting Center and OTBI - Account Monitor and Account Inspector - Balances and transaction inquiry - Reporting tools and integration options |
| Integration and Security | 8% | - Accounting Hub and third-party integration - Integration with Subledger Accounting - Data access and security policies |
| Period Close and Reconciliation | 15% | - Opening and closing accounting periods - Period close process and monitor - Trial balance and period-end adjustments - Reconciliation with subledgers |
| Chart of Accounts Configuration | 20% | - Cross-validation and segment validation rules - Account combinations and security rules - Value sets, segments, and hierarchies - Designing and defining chart of accounts structure |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
An invoice with two lines is entered, later that day an adjustment is made to the invoice to add another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many events would you create?
- A. Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion Accounting Hub
- B. Twoevents: one for invoice creation and one for the adjustment
- C. Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
- D. Threeevents: one for invoice creation and two for line creation
Correct Answer: A 🗳️
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Transactions may involve multiple currencies that require a common currency to make the reports meaningful. What are the amounts Oracle Business Analytics Warehouse uses to store currency?
- A. Currency Symbol, Currency Name
- B. Currency Code, Currency Name
- C. Report Currency
- D. Global Currency (two common currencies), Document Currency,Local Currency
Correct Answer: D 🗳️
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Which three rule types are used to build an account rule?
- A. System Transaction Identifiers
- B. Segment
- C. Mapping Set
- D. Value Set
- E. Account Combination
Correct Answer: B,C,D 🗳️
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Journal Approval has been enabled, however, the journal did NOT submit to the appropriate manager for approval. Which three additional steps must, be performed for the approval process to work?
- A. Set up journal sources to use Journal approval.
- B. Set up journal category to use journal approval.
- C. Enable customization.
- D. Define approver authorization limits.
- E. Create an approval hierarchy.
Correct Answer: A,B,E 🗳️
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A database connection can be changed when moving from a development environment server to a production environment server. Identify the reason for the error message "1012: Report contains an Invalid grid. The following dimensions could not be found: Measures."
- A. Dimensions existed in the old database connection, but NOT in the new database connection
- B. Dimensions in the changed database connections do NOT match the previous dimensions
- C. Opening or running the reports or books for an INVALID database connection
- D. Dimensions do NOT match a specific report in the book
Correct Answer: A 🗳️
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