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Oracle 1Z1-508 Braindumps - in .pdf Free Demo

  • Exam Code: 1Z1-508
  • Exam Name: Oracle Fusion Financials 11g General Ledger Essentials
  • Last Updated: Sep 07, 2025
  • Q & A: 127 Questions and Answers
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  • Exam Code: 1Z1-508
  • Exam Name: Oracle Fusion Financials 11g General Ledger Essentials
  • Last Updated: Sep 07, 2025
  • Q & A: 127 Questions and Answers
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Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:

1. A database connection can be changed when moving from a development environment server to a production environment server. Identify the reason for the error message "1012: Report contains an Invalid grid. The following dimensions could not be found: Measures."

A) Dimensions in the changed database connections do NOT match the previous dimensions
B) Dimensions do NOT match a specific report in the book
C) Dimensions existed in the old database connection, but NOT in the new database connection
D) Opening or running the reports or books for an INVALID database connection


2. Oracle Business Intelligence Enterprise Edition available through iPhone and iPad devices. Which three BI EE object content are visible through a mobile device?

A) Tables, excluding drilling
B) Briefing book, limited to alerts visible in the Alerts list
C) Action
D) Analysis, including analytic actions
E) Scorecard, including analytic actions


3. Where do you perform real-time, ad hoc queries from a data warehouse?

A) Account Monitory and Account Inspector
B) Oracle Transaction Business Intelligence
C) General Accounting and Journals dashboards
D) Oracle Business Intelligence Analytics


4. During the analysis phase of the implementation, it was discovered that there were some expense entries that are paid in the current month for services rendered in the next month, the client wants to defer the expense and recognize it in the next month. What would you recommend?

A) Use Account Derivation rules to create two different entries.
B) Create two accounting events: one for payment and one for recognition.
C) Use Journal Line Definitions.
D) Use multiperiod accounting-enabled Journal Line Types.


5. To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.

A) specify the chart of accounts intercompany payables only
B) specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category
C) specify the account of account intercompany receivables only
D) specify the chart of account intercompany receivables and intercompany payables accounts


Solutions:

Question # 1
Answer: C
Question # 2
Answer: C,D,E
Question # 3
Answer: A
Question # 4
Answer: D
Question # 5
Answer: D

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