Free renewal for one year

Some one may hesitate to buy our 1z0-408 training material. Please purchase it right now. Our 1z0-408 exam quiz has many advantages. For example, you will enjoy free renewal for one year, which means that you can enjoy the best 1z0-408 actual test material. It's a great of benefits. In addition, our professional experts never stop to explore. They are working hard to carry out the newest version of the 1z0-408 training material. When our 1z0-408 exam quiz can bring people happiness, we have a great sense of achievements. Our company is always taking our customers into consideration. Helping every customer pass the Oracle 1z0-408 exam is our common goals.

Are you still looking for a job? Have you been rejected by interviewers for many times? Maybe you are in a difficult time now. It does not matter. Our 1z0-408 training material will help you get through the difficulties by passing exam and obtain a useful certification. Up to now, our 1z0-408 actual test practice material has helped many people find a desirable job. Nowadays, the most necessary core knowledge can be learned through our 1z0-408 exam quiz. As we all know, no one can be relied on except you. If you abandon you yourself, nothing can help you out. If you truly want to change your current condition, our 1z0-408 training material will be your good helper. Only by struggling can you move forward.

DOWNLOAD DEMO

High quality

At present, customers attach great importance on quality when they buy 1z0-408 exam quiz. Of course, you don't want to waste money to buy a low quality product. If you prefer to buy a good product, our 1z0-408 actual test questions absolutely satisfy your demands. First of all, our study guide has selected the most important knowledge for you. Most of our questions are similar to the 1z0-408 real exam, which can ensure you pass exam for the first time. Secondly, we will update the 1z0-408 training material regularly. After you have tried our updated version, you will find that the operation will become smoother than before. You will truly know that our quality of 1z0-408 exam quiz is beyond comparison. All in all, our company is responsible for every customer. Please come to buy our study guide.

Less time input

In modern society, people are very busy. It's work that occupies too much time. Now, most office workers find it difficult for them to learn a new skill because of time. Do not worry. Our 1z0-408 actual test material totally fits you. You can learn a new skill with our 1z0-408 training material if you are determined to try. You only need to invest about twenty to thirty hours to pass the 1z0-408 exam. Maybe you are doubtful about our 1z0-408 exam quiz. We just want to tell you that everything is possible. We just select the important knowledge for you to practice. So you can learn efficiently. It means that you just need to spend a little time everyday to practice on our 1z0-408 actual test material. Spare time can be used to relax yourself.

Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:

1. 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 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.
B) 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.
C) Define three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, 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.

2. Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?

A) Click the Withdraw Approval button in the Edit Journals page and edit the journal.
B) Delete the journal and create a new journal.
C) Reverse the journaland create a new one.
D) Update the journal through workflow

3. Which two statements are true regarding the export/import of reports?

A) A set of reports lists user names, suppliers, and customers that have been exported/imported
B) Reports on setup data can be used to compare and analyze how the data might have changed over time.
C) A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
D) To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
E) The export/import reports are available only for Fusion Customer Relationship Management.

4. 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) Reverse them in the same period as the revaluation run.
B) Both balance sheet and income statement revaluation journals should be reversed in the period.
C) Never, because each period's revaluation adjustment is just for that period.
D) The reversals must be done at the end of each quarter.

5. Which two are prerequisites for creating subledger accounting entries?

A) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
B) Completing preaccounting validation
C) Selecting source values from transaction objects
D) Populating supporting reference information in reference objects
E) Creating subledger accounting events

Solutions: