Oracle 1Z0-508 PDF

IT-Tests.com is an excellent IT certification examination information website. In IT-Tests.com you can find exam tips and materials about Oracle certification 1Z0-508 exam. You can also free download part of examination questions and answers about Oracle 1Z0-508 in IT-Tests. IT-Tests.com will timely provide you free updates about Oracle 1Z0-508 exam materials. Besides, the exam materials we sold are to provide the answers. Our IT experts team will continue to take advantage of professional experience to come up with accurate and detailed exam practice questions to help you pass the exam. In short, we will provide you with everything you need about Oracle certification 1Z0-508 exam.

The trouble can test a person's character. A bad situation can show special integrity. When to face of a difficult time, only the bravest people could take it easy. Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have IT-Tests.com's Oracle 1Z0-508 exam training materials. As long as you have it, any examination do not will knock you down.

Exam Code: 1Z0-508
Exam Name: Oracle (Oracle Fusion Financials 11g General Ledger Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 127 Questions and Answers
Last Update: 2013-11-03

IT-Tests.com is a specialized IT certification exam training website which provide you the targeted exercises and current exams. We focus on the popular Oracle certification 1Z0-508 exam and has studied out the latest training programs about Oracle certification 1Z0-508 exam, which can meet the needs of many people. Oracle 1Z0-508 certification is a reference of many well-known IT companies to hire IT employee. So this certification exam is very popular now. IT-Tests.com is also recognized and relied by many people. IT-Tests.com can help a lot of people achieve their dream. If you choose IT-Tests, but you do not successfully pass the examination, IT-Tests.com will give you a full refund.

IT-Tests.com is a convenient website to provide training resources for IT professionals to participate in the certification exam. IT-Tests.com have different training methods and training courses for different candidates. With these IT-Tests's targeted training, the candidates can pass the exam much easier. A lot of people who participate in the IT professional certification exam was to use IT-Tests's practice questions and answers to pass the exam, so IT-Tests.com got a high reputation in the IT industry.

In such society where all people take the time so precious, choosing IT-Tests.com to help you pass the Oracle certification 1Z0-508 exam is cost-effective. If you choose IT-Tests, we promise that we will try our best to help you pass the exam and also provide you with one year free update service. If you fail the exam, we will give you a full refund.

IT exam become more important than ever in today's highly competitive world, these things mean a different future. Oracle 1Z0-508 exam will be a milestone in your career, and may dig into new opportunities, but how do you pass Oracle 1Z0-508 exam? Do not worry, help is at hand, with IT-Tests.com you no longer need to be afraid. IT-Tests.com Oracle 1Z0-508 exam questions and answers is the pioneer in exam preparation.

1Z0-508 (Oracle Fusion Financials 11g General Ledger Essentials) Free Demo Download: http://www.it-tests.com/1Z0-508.html

NO.1 The Receivables and Payables accounts that are automatically generated by intercompany
transactions use rules and attributes in what order?
A. Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger Level Rules;Chart of
Account Rules
B. Ledger entity Level Rules; ledger Level Rules; Chart of Account Rules; Primary Balancing
Segment Rules
C. Chart of Account Rules; Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger
Level Rules
D. Ledger Level Rules;Primary Balancing Segment Rules;Ledger Entity Level Rules; Chart of
Accounts Rules
E. Chart of Account Rules; Ledger Entity Level Rules, Primary Balancing Segment Rules; Ledger
Level Rules
Answer: A

Oracle test   1Z0-508 certification training   1Z0-508   1Z0-508 dumps   1Z0-508 certification

NO.2 XYZ Company has two departments: Marketing and Finance. The Finance Department has two
Functional divisions: receivables and payables. Select the flow for establishing hierarchy.
A. Hierarchy between functional divisions only
B. Hierarchy between departments only
C. Hierarchy between the organization and its departments, and between the departments and
their respective functional divisions
D. hierarchy between the organization and its departments and functional divisions only
Answer: C

Oracle   1Z0-508   1Z0-508 braindump   1Z0-508

NO.3 Identify two INVALID features of POV in Financial Reporting Studio.
A. Multiple grids cannot be Included in a report.
B. To identify that a dimension is set for grid POV, text row foot note should be added for a
gridPOV for a dimension.
C. A memberselection function with CurrentPOV as the member parameter changes to a User
POV when members are selected from a row, column or page axis on a grid.
D. POV book is specific to any report or grid object in report in that book.
E. All POVs allow a single member to be set for a dimension.
Answer: B,D

Oracle   1Z0-508 test questions   1Z0-508 demo   1Z0-508   1Z0-508 questions

NO.4 What are NOT included in the intercompany reconciliation reports?
A. Clearing company balancing lines
B. Intercompany receivables and intercompany lines generated by the intercompany balancing
feature
C. Intercompany receivables and Intercompany payables lines generated for the provider and
receiver of each intercompany transaction
D. Ledger balancing lines generated when the primary balancing segment value is in balance
butneither the second balancing segment northird balancing segment is out of balance; clearing
company balancing lines
Answer: A

Oracle exam prep   1Z0-508   1Z0-508 certification training   1Z0-508 study guide

NO.5 Identify the option that needs to be selected at the header level when assigning a header
level
subledger Journal Rule Set.
A. Accounting Date
B. Description
C. Supporting Reference
D. Ledger
E. Currency
Answer: A

Oracle   1Z0-508 test questions   1Z0-508   1Z0-508 certification   1Z0-508 braindump

NO.6 An invoice with two lines is entered, later that day an adjustment is made to the invoice to add
another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many
events would you create?
A. Twoevents: one for invoice creation and one for the adjustment
B. Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion
Accounting Hub
C. Threeevents: one for invoice creation and two for line creation
D. Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
Answer: B

Oracle test answers   1Z0-508 exam   1Z0-508   1Z0-508   1Z0-508

NO.7 Where do you perform real-time, ad hoc queries from a data warehouse?
A. General Accounting and Journals dashboards
B. Oracle Transaction Business Intelligence
C. Oracle Business Intelligence Analytics
D. Account Monitory and Account Inspector
Answer: D

Oracle   1Z0-508   1Z0-508 test questions   1Z0-508   1Z0-508 questions

NO.8 When reconciling transactions, accounted amounts in a reconciliation report may be different
due
to differences in the currency conversion rates used. To mitigate the differences in the account
balances you should ____________.
A. Run the report using an additional common currency conversion rate
B. Run additional reports using a number of varied currency conversion rates
C. Add a ledger-balancing line in the intercompany Receivables account and rerun the report
D. Add a ledger-balancing line in the intercompany Payables account and rerun the report
Answer: D

Oracle questions   1Z0-508 exam prep   1Z0-508   1Z0-508   1Z0-508 answers real questions

NO.9 Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be
imported into financial Reporting.
A. Dynamic Report (* .des)
B. Impact Manage Transformation Scripts (*. Js)
C. Snapshot Reports (*.rpt)
D. Books. (*.kbk)
Answer: C,D

Oracle practice test   1Z0-508   1Z0-508   1Z0-508

NO.10 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. Create two accounting events: one for payment and one for recognition.
B. Use Account Derivation rules to create two different entries.
C. Use multiperiod accounting-enabled Journal Line Types.
D. Use Journal Line Definitions.
Answer: C

Oracle pdf   1Z0-508 study guide   1Z0-508 certification   1Z0-508 test questions

IT-Tests.com offer the latest MB3-701 Questions & Answers and high-quality 70-467 PDF Practice Test. Our HP2-N42 VCE testing engine and 000-N37 study guide can help you pass the real exam. High-quality 000-156 Real Exam Questions can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.

Article Link: http://www.it-tests.com/1Z0-508.html