Oracle : 1z1-408 Questions & Answers
Updated: Jul 14, 2026
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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?
A) You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
B) You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
C) If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
D) Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
2. 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) The reversals must be done at the end of each quarter.
B) Never, because each period's revaluation adjustment is just for that period.
C) Both balance sheet and income statement revaluation journals should be reversed in the period.
D) Reverse them in the same period as the revaluation run.
3. You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?
A) Schedule your AutoPost Criteria set to run during off-peak hours only
B) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
C) Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
D) Create your AutoPost criteria using minimal source and categories.
4. Your user forgot the password. How do you resolve this?
A) Log in to the user's machine as an Administrator and change the password from the login pa
B) Use Oracle Identity Management (OIM) to reset the user's password.
C) Create a new user ID and password for the user.
D) Use Access Policy Manager (APM) to reset the user's password.
E) Use the Manage Users page to update the user's information and change the password.
5. Which reporting tool is best suited for submitting high-volume transactional reports, such as invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?
A) Smart View
B) Intelligence Publisher (BI Publish.
C) Oracle Transactional Business Intelligence (OTBI)
D) Financial Reporting Center
E) Oracle Business Intelligence Applications (OBIA)
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: C |
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