Prepare with Oracle 1z0-408 exam torrent, pass for sure
Updated: Jun 01, 2026
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Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
1. You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?
A) Nothing. All report balances are drillable in all FR Studio reports.
B) Report Functions
C) Drill Through in Grid Properties
D) Allow Expansion
2. Which repot show you differences between your subledger balances and General Ledger balances?
A) Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
B) Payables and Receivables Aging Reports with the General Ledger Trial Balance report
C) Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
D) General Ledger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
3. While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?
A) The Account Rule's conditions are not defined.
B) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
C) The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
D) The Account Rule's chartof accounts have no account values assigned
4. Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?
A) Journal Entry
B) Journal Line Rule
C) Event Class
D) Event Type
E) Journal Entry Rule Set
5. Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
A) Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
B) Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
C) Create two journal line rules with a condition of supplier type.
D) Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B,D | Question # 4 Answer: E | Question # 5 Answer: A |
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