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Last Updated: Sep 14, 2026
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Oracle 1z1-408 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Financial Reporting and Analysis | - Reporting Capabilities
|
| Topic 2: Journal Processing | - Journal Management
|
| Topic 3: Intercompany and Consolidation | - Advanced General Ledger Features
|
| Topic 4: Allocations and Period Close | - Period-End Processing
|
| Topic 5: Enterprise Structure and Configuration | - Enterprise Setup
|
| Topic 6: General Ledger Fundamentals | - General Ledger Overview
|
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
- A. Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
- B. Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
- C. Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.
- D. Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
Correct Answer: D 🗳️
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?
- A. Journal Source
- B. Journal Batch
- C. Journal Category
- D. Journal Description
Correct Answer: B 🗳️
Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?
- A. Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
- B. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
- C. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
- D. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
Correct Answer: C 🗳️
Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.
- A. If they are different, then the exchange rate is missing between the intercompany and ledger currency.
- B. The intercompany period is closed.
- C. The corresponding Payables and Receivablesinvoicehave not been generated.
- D. Both the intercompany and general ledger periods are open.
- E. The intercompany transaction is not approved.
Correct Answer: A,C,E 🗳️
You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?
- A. Use Close Monitor in General Accounting Dashboard.
- B. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
- C. Run Closing Status reports.
- D. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
Correct Answer: C 🗳️
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