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Updated: Aug 28, 2026
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Oracle 1z0-408 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Financials: General Ledger 2014 Essentials |
| Exam Number: | 1Z0-408 |
| Related Certifications: | Oracle Financials Cloud: General Ledger 2016 Implementation Essentials (1Z0-333) |
| Real Exam Qty: | 76 |
| Passing Score: | 66% |
| Exam Format: | Multiple Select, Multiple Choice |
| Certificate Validity Period: | Valid until retired; certification does not expire |
| Exam Duration: | 120 minutes |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Recommended Training: | Oracle Fusion Financials: General Ledger 2014 Implementation Training |
| Exam Registration: | Pearson VUE Oracle University |
| Sample Questions: | Oracle 1z0-408 Sample Questions |
| Exam Way: | Retired exam (last day August 31, 2016); previously delivered via Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; implementation experience recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-financials-general-ledger-2014-essentials/pexam_1Z0-408 |
Oracle 1z0-408 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Journal Processing | 20% | - Recurring, allocation, and reversal journals - Creating, approving, and posting journals - Journal import and validation |
| Intercompany and Balancing | 15% | - Automatic balancing and elimination entries - Intercompany reconciliation - Configuring intercompany accounts and rules |
| Reporting and Analysis | 10% | - Trial balance and inquiry tools - Financial reporting using OTBI and Smart View - Account inspector and balance analysis |
| Ledgers and Accounting Configurations | 20% | - Defining ledgers, ledger sets, and reporting currencies - Currency and conversion rules - Accounting calendars and period management |
| Chart of Accounts | 20% | - Designing and configuring chart of accounts structure - Cross-validation rules and segment security - Value sets, segments, and qualifiers |
| Consolidation and Close Process | 15% | - Translation and revaluation - Consolidation methods and eliminations - Period close and year-end processing |
Oracle Fusion Financials: General Ledger 2014 Essentials Sample Questions:
Question 1
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?
A. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
B. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
C. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
D. Additional intercompany rules will need to be defined for the two additional balancing segments.
Question 2
How do you hide accounts with no balances showing #Missing in Smart view?
A. Choose the Suppress Zeros option under Data options.
B. Use Excel functions to hide rows with #Missing assigned
C. Select the Data/Missing check box in the Data Options tab.
D. This indicates a database connection issue. Try to reconnect to Fusion Applications.
Question 3
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
A. Transaction Objects
B. Mapping Sets
C. Event Entities
D. Event Classes
E. Accounting attributes
Question 4
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?
A. Receivables Aging by General Ledger Account report
B. General I edger Trial Balance report
C. AR Aging report
D. Receivables to General Ledger Reconciliation report
Question 5
Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?
A. Manage Users
B. Oracle Identity Management (OIM)
C. Hire a New Ernployee
D. Financials not a stand-alone product
E. Policy Manager (APM)
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: B |
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