Free Oracle 1z0-408 Exam Dumps Questions & Answers

You want to specify Intercompany System Options.
Which three factors should you consider?

• A.Whether to allow receivers to reject intercompany transactions
• B.The approvers who will approve intercompany transactions
• C.Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
• D.Automatic or manual batch numbering and the minimum transaction amount
• E.Automatic or manual batch numbering and the maximum transaction amount

Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?

• A.Business Units functions
• B.Data Access Sets
• C.Reference Data Sets
• D.None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.
What is Oracle's suggested best practice for doing this?

• A.Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
• B.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
• C.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
• D.Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.

You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

• A.Accounting Configuration was not submitted-
• B.Two tree versions were not defined
• C.Chart of accounts was not deployed.
• D.An Audit process needs to be successfully performed before a tree version can be set to Active.

You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

• A.Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
• B.Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.
• C.Use SQL to populate the HR interface tables and load employees in bulk.
• D.Use the "Enter a Supplier" user interface to enter each user manually.
• E.Use the "Hire an Employee" user interfaceto inter each user manually.