Oracle 1z0-408 Questions & Answers - in .pdf
- Total Q&A: 76
- Update: Aug 11, 2026
- Price: $49.99
- Vendor: Oracle
- Exam Code: 1z0-408
- Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
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- Total Q&A: 76
- Update: Aug 11, 2026
- Price: $49.99
- Vendor: Oracle
- Exam Code: 1z0-408
- Exam Name: Oracle Fusion Financials: General Ledger 2014 Essentials
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Oracle 1z0-408 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials: General Ledger 2014 Essentials |
| Exam Number: | 1Z0-408 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 76 |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice, Multiple Select |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2016 Implementation Essentials (1Z0-333) |
| Passing Score: | 66% |
| Certificate Validity Period: | Valid until retired; certification does not expire |
| Recommended Training: | Oracle Fusion Financials: General Ledger 2014 Implementation Training |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | Oracle 1z0-408 Sample Questions |
| Exam Way: | Retired exam (last day August 31, 2016); previously delivered via Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-financials-general-ledger-2014-essentials/pexam_1Z0-408 |
Oracle 1z0-408 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Intercompany and Balancing | 15% | - Automatic balancing and elimination entries - Intercompany reconciliation - Configuring intercompany accounts and rules |
| Journal Processing | 20% | - Recurring, allocation, and reversal journals - Creating, approving, and posting journals - Journal import and validation |
| Ledgers and Accounting Configurations | 20% | - Accounting calendars and period management - Defining ledgers, ledger sets, and reporting currencies - Currency and conversion rules |
| Reporting and Analysis | 10% | - Account inspector and balance analysis - Trial balance and inquiry tools - Financial reporting using OTBI and Smart View |
| Consolidation and Close Process | 15% | - Translation and revaluation - Period close and year-end processing - Consolidation methods and eliminations |
| Chart of Accounts | 20% | - Designing and configuring chart of accounts structure - Value sets, segments, and qualifiers - Cross-validation rules and segment security |
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. Which statement is true when creating an Implementation Project for Fusion Financials?
A) Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.
B) You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Chain
C) You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
D) Plan your implementation project carefully because you cannot delete it or make changes later. E) The Implementation Project is preconfigured and cannot be deleted or changed.
2. 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) 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.
B) Create your AutoPost criteria using minimal source and categories.
C) Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
D) Schedule your AutoPost Criteria set to run during off-peak hours only
3. Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.
What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?
A) Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
B) Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
C) Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
D) You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.
4. 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) Oracle Business Intelligence Applications (OBIA)
B) Financial Reporting Center
C) Oracle Transactional Business Intelligence (OTBI)
D) Intelligence Publisher (BI Publish.
E) Smart View
5. After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?
A) Application Development Framework Desktop Integration(ADFdi)
B) Smart View
C) Account Monitor
D) Account Inspector
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
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