Oracle certification 1Z0-508 the latest exam questions and answers

There is no site can compare with IT-Tests.com site's training materials. This is unprecedented true and accurate test materials. To help each candidate to pass the exam, our IT elite team explore the real exam constantly. I can say without hesitation that this is definitely a targeted training material. The IT-Tests.com's website is not only true, but the price of materials are very reasonable. When you choose our products, we also provide one year of free updates. This allow you to have more ample time to prepare for the exam. So that you can eliminate your psychological tension of exam, and reach a satisfactory way.

Oracle certification 1Z0-508 exam is the first step for the IT employees to set foot on the road to improve their job. Passing Oracle certification 1Z0-508 exam is the stepping stone towards your career peak. IT-Tests.com can help you pass Oracle certification 1Z0-508 exam successfully.

In order to pass the Oracle 1Z0-508 exam, selecting the appropriate training tools is very necessary. And the study materials of Oracle 1Z0-508 exam is a very important part. IT-Tests.com can provide valid materials to pass the Oracle 1Z0-508 exam. The IT experts in IT-Tests.com are all have strength aned experience. Their research materials are very similar with the real exam questions . IT-Tests.com is a site that provide the exam materials to the people who want to take the exam. and we can help the candidates to pass the exam effectively.

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: 2013-12-17

Oracle certification 1Z0-508 exam is a rare examination opportunity to improve yourself and it is very valuable in the IT field. There are many IT professionals to participate in this exam. Passing Oracle certification 1Z0-508 exam can improve your IT skills. Our IT-Tests.com provide you practice questions about Oracle certification 1Z0-508 exam. IT-Tests's professional IT team will provide you with the latest training tools to help you realize their dreams earlier. IT-Tests.com have the best quality and the latest Oracle certification 1Z0-508 exam training materials and they can help you pass the Oracle certification 1Z0-508 exam successfully.

IT-Tests.com have a huge senior IT expert team. They use their professional IT knowledge and rich experience to develop a wide range of different training plans which can help you pass Oracle certification 1Z0-508 exam successfully. In IT-Tests.com you can always find out the most suitable training way for you to pass the exam easily. No matter you choose which kind of the training method, IT-Tests.com will provide you a free one-year update service. IT-Tests's information resources are very wide and also very accurate. When selecting IT-Tests, passing Oracle certification 1Z0-508 exam is much more simple for you.

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

NO.1 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 original questions   1Z0-508 answers real questions

NO.2 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 dumps   1Z0-508 questions   1Z0-508   1Z0-508

NO.3 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   1Z0-508   1Z0-508 study guide   1Z0-508 original questions   1Z0-508 dumps

NO.4 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 exam prep   1Z0-508   1Z0-508   1Z0-508   1Z0-508

NO.5 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 exam prep   1Z0-508   1Z0-508   1Z0-508   1Z0-508

NO.6 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 exam dumps   1Z0-508 exam   1Z0-508 certification   1Z0-508   1Z0-508

NO.7 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 original questions   1Z0-508 test answers   1Z0-508   1Z0-508 dumps   1Z0-508   1Z0-508 study guide

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   1Z0-508   1Z0-508

NO.9 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   1Z0-508 certification   1Z0-508 questions

NO.10 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 exam prep   1Z0-508   1Z0-508 demo   1Z0-508   1Z0-508 pdf

IT-Tests.com offer the latest 70-481 Questions & Answers and high-quality 200-001 PDF Practice Test. Our 70-323 VCE testing engine and HP2-B105 study guide can help you pass the real exam. High-quality VCPC510 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