Exam 1Z0-508 questions and answers

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. ITCertKing can help you pass Oracle certification 1Z0-508 exam successfully.

Now it is a society of abundant capable people, and there are still a lot of industry is lack of talent, such as the IT industry is quite lack of technical talents. Oracle certification 1Z0-508 exam is one of testing IT technology certification exams. ITCertKing is a website which provide you a training about Oracle certification 1Z0-508 exam related technical knowledge.

ITCertKing can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. ITCertKing has good reliability and a high reputation in the IT professionals. You can free download the part of Oracle 1Z0-508 exam questions and answers ITCertKing provide as an attempt to determine the reliability of our products. I believe you will be very satisfied of our products. I have confidence in our ITCertKing products that soon ITCertKing's exam questions and answers about Oracle 1Z0-508 will be your choice and you will pass Oracle certification 1Z0-508 exam successfully. It is wise to choose our ITCertKing and ITCertKing will prove to be the most satisfied product you want.

From the view of specialized examination point, it is necessary to teach you tips about the exam. You need to outsmart, and do not give your future the chance of failure. ITCertKing is a great resource site. It includes Oracle 1Z0-508 Exam Materials, study materials and technical materials, as well as exam training and detailed explanation and answers. The website which provide exam information are surged in recent years. This may cause you clueless when you prepare the Oracle 1Z0-508 exam. ITCertKing's Oracle 1Z0-508 exam training materials are effective training materials that proven by professionals and the candidates who passed the exam. It can help you to pass the exam certification easily.

ITCertKing Oracle 1Z0-508 exam study guide can be a lighthouse in your career. Because it contains all 1Z0-508 exam information. Select ITCertKing, it can help you to pass the exam. This is absolutely a wise decision. ITCertKing is your helper, you can get double the result, only need to pay half the effort.

Now in such society with a galaxy of talents, stabilizing your job position is the best survival method. But stabilizing job position is not so easy. When others are fighting to improve their vocational ability, if you still making no progress and take things as they are, then you will be eliminated. In order to stabilize your job position, you need to constantly improve your professional ability and keep up with the pace of others to let you not fall far behind others.

Exam Code: 1Z0-508
Exam Name: Oracle (Oracle Fusion Financials 11g General Ledger Essentials)
One year free update, No help, Full refund!
Total Q&A: 127 Questions and Answers
Last Update: 2013-11-04

ITCertKing Oracle 1Z0-508 exam training materials have the best price value. Compared to many others training materials, ITCertKing's Oracle 1Z0-508 exam training materials are the best. If you need IT exam training materials, if you do not choose ITCertKing's Oracle 1Z0-508 exam training materials, you will regret forever. Select ITCertKing's Oracle 1Z0-508 exam training materials, you will benefit from it last a lifetime.

1Z0-508 Free Demo Download: http://www.itcertking.com/1Z0-508_exam.html

NO.1 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   1Z0-508   1Z0-508 practice test

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 pdf   1Z0-508 study guide   1Z0-508   1Z0-508 pdf   1Z0-508 test answers   1Z0-508 original questions

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 practice test   1Z0-508   1Z0-508 answers real questions   1Z0-508   1Z0-508

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

NO.5 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 exam prep   1Z0-508 test answers

NO.6 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   1Z0-508 original questions   1Z0-508 test answers   1Z0-508

NO.7 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 test questions   1Z0-508   1Z0-508 test   1Z0-508

NO.8 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 study guide   1Z0-508 certification training   1Z0-508   1Z0-508 braindump   1Z0-508 braindump

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

NO.10 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 dumps   1Z0-508 test   1Z0-508 exam dumps   1Z0-508 certification

ITCertKing offer the latest EX0-118 exam material and high-quality 70-484 pdf questions & answers. Our VCP-510 VCE testing engine and E20-553 study guide can help you pass the real exam. High-quality 74-343 dumps training materials can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.

Article Link: http://www.itcertking.com/1Z0-508_exam.html