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Oracle Fusion Financials: General Ledger 2014 Essentials : 1z1-408 Exam
- Exam Code: 1z1-408
- Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
- Updated: Sep 04, 2026
- Q & A: 76 Questions and Answers
About Oracle Fusion Financials: General Ledger 2014 Essentials : 1z1-408 Exam Questions
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Oracle 1z1-408 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Journal Processing | 20% | - Journal import and validation - Creating, approving, and posting journals - Recurring, allocation, and reversal journals |
| Reporting and Analysis | 10% | - Trial balance and inquiry tools - Financial reporting using OTBI and Smart View - Account inspector and balance analysis |
| Consolidation and Close Process | 15% | - Translation and revaluation - Period close and year-end processing - Consolidation methods and eliminations |
| Chart of Accounts | 20% | - Cross-validation rules and segment security - Designing and configuring chart of accounts structure - Value sets, segments, and qualifiers |
| Ledgers and Accounting Configurations | 20% | - Defining ledgers, ledger sets, and reporting currencies - Currency and conversion rules - Accounting calendars and period management |
| Intercompany and Balancing | 15% | - Intercompany reconciliation - Configuring intercompany accounts and rules - Automatic balancing and elimination entries |
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Question #1
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?
- A. Redeploy the chart of accounts.
- B. Make sure to flatten the rows of the tree version.
- C. Make sure the tree version was published successfully.
- D. Make sure the tree is active.
Answer: A
Question #2
Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How many segments and what segment qualifiers should be used?
- A. Define three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, respectively
- B. Define four segments for the company, department, natur.il account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, and intercompany segment, respectively.
- C. Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.
- D. Define three segments tor the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
Answer: C
Question #3
Which two are prerequisites for creating subledger accounting entries?
- A. Populating supporting reference information in reference objects
- B. Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
- C. Selecting source values from transaction objects
- D. Completing preaccounting validation
- E. Creating subledger accounting events
Answer: A,D
Question #4
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?
- A. Enter another adjusting journal entry in the currency to true up the balances.
- B. Translate only the adjusting journal entry.
- C. Rerun Translation and then reconsolidate your result
- D. Rerun Revaluation and then rerun Translation
Answer: B
Question #5
What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
- A. Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
- B. Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
- C. Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
- D. Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
Answer: B
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