Free Oracle 1z1-408 Exam Dumps Questions & Answers

Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?

• A.Open the Manage Users page and make sure the employees at
• B.Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
• C.Open Access Policy Manager (APM) and assign the roles manually
• D.Open the Oracle Identity Management (OIM) and make sure the data roles were created.

Which statement is true when creating an Implementation Project for Fusion Financials?

• A.You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Fusion Financials.
• B.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.
• C.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
• D.Selecting the Offering "Financials," automatically allows you to perform the setup for all Fusion Financial products.

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.

You need to define multiple allocation rules as efficiently as possible.
Which three components can be reused across allocation rules?

• A.Run Time Prompts (RTP)
• B.Formulas
• C.RuleSets
• D.Point of View (POV)

Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?

• A.General I edger Trial Balance report
• B.Receivables to General Ledger Reconciliation report
• C.Receivables Aging by General Ledger Account report
• D.AR Aging report