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Oracle 1Z0-508 Exam Syllabus Topics:

Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. Which accounting attribute group will capture a customer's accounting invoice and the cash applied to that invoice?

A) System Transaction identifiers
B) Distribution identifiers
C) Business Flow
D) Tax attribute

2. Identify the step that is NOT correct about implementing Fusion Accounting Hub to integrate with an external system.

A) Capture accounting events.
B) Enable external system to create Journal entries.
C) Determine the accounting impact of transactions.
D) Analyze external system transactions.

3. What are the two functions that Oracle Fusion Approvals Management (AMX) merges to approve journal flow?

A) Oracle Workflow
B) Oracle Approvals Management (AME)
C) Oracle PeopleSoft Approvals (AWE)
D) Business Process Execution Language (BPEL)

4. Identify the two INVALID output options for batch bursting.

A) Output to Printer
B) Snapshot Reports
C) HTML & MHTML
D) Books
E) PDF files

5. What are NOT included in the intercompany reconciliation reports?

A) Intercompany receivables and Intercompany payables lines generated for the provider and receiver of each intercompany transaction
B) Clearing company balancing lines
C) Intercompany receivables and intercompany lines generated by the intercompany balancing feature
D) Ledger balancing lines generated when the primary balancing segment value is in balance butneither the second balancing segment northird balancing segment is out of balance; clearing company balancing lines

Solutions: