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Oracle 1Z0-508 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Integration and Security | 8% | - Accounting Hub and third-party integration - Data access and security policies - Integration with Subledger Accounting |
| Multi-Currency and Intercompany Accounting | 15% | - Foreign currency transactions and revaluation - Intercompany transactions and reconciliation - Translation and consolidation processes - Currency configuration and daily rates |
| 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 |
| Financial Reporting and Inquiry | 12% | - Account Monitor and Account Inspector - Balances and transaction inquiry - Reporting tools and integration options - Financial Reporting Center and OTBI |
| Overview of Oracle Fusion Financials and General Ledger | 10% | - General Ledger role within the financial ecosystem - Fusion Financials architecture and deployment options - Key features and benefits of Fusion General Ledger |
| Journal Entries and Processing | 20% | - Creating, importing, and posting journals - Allocation and periodic entries - Approval workflows and rules - Reversing, correcting, and reviewing journals |
| Period Close and Reconciliation | 15% | - Trial balance and period-end adjustments - Opening and closing accounting periods - Reconciliation with subledgers - Period close process and monitor |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
Question 1
During the analysis phase of the implementation, it was discovered that there were some expense entries that are paid in the current month for services rendered in the next month, the client wants to defer the expense and recognize it in the next month. What would you recommend?
A. Create two accounting events: one for payment and one for recognition.
B. Use multiperiod accounting-enabled Journal Line Types.
C. Use Account Derivation rules to create two different entries.
D. Use Journal Line Definitions.
Question 2
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. Threeevents: one for invoice creation and two for line creation
B. Twoevents: one for invoice creation and one for the adjustment
C. Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion Accounting Hub
D. Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
Question 3
Which two locations display reports and folders that you have been granted access to based on your role, but have NOT created?
A. My Report
B. Catalog
C. My folders
D. Shared Folders
E. Analyzer
Question 4
Which is an example of embedded intelligence in the Fusion General Accounting Dashboard?
A. running a trial balance report to reconcile books
B. setting notification thresholds in the Account Monitor view
C. moving the cursor over projected balances displays the impact a journal will have on accounts
D. getting more detail on a balance by clicking the Show More button
Question 5
Changing a Fusion Intercompany system option would______________.
A. take effect on new, existing, and transactions in progress
B. take effect only on new transactions going forward
C. impact both new and transactions in progress
D. will be retroactive and include historical transactions
E. be effective on transactions in progress
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: C,D | Question 4 Answer: C | Question 5 Answer: B |
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