Oracle certification 1Z0-508 exam best training materials

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.

The ITCertKing Oracle 1Z0-508 exam questions is 100% verified and tested. ITCertKing Oracle 1Z0-508 exam practice questions and answers is the practice test software. In ITCertKing, you will find the best exam preparation material. The material including practice questions and answers. The information we have could give you the opportunity to practice issues, and ultimately achieve your goal that through Oracle 1Z0-508 exam certification.

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: 2013-11-18

In this era, everything is on the rise. Do not you want to break you own? Double your salary, which is not impossible. Through the Oracle 1Z0-508 exam, you will get what you want. ITCertKing will provide you with the best training materials, and make you pass the exam and get the certification. It's a marvel that the pass rate can achieve 100%. This is indeed true, no doubt, do not consider, act now.

ITCertKing Oracle 1Z0-508 exam information is proven. We can provide the questions based on extensive research and experience. ITCertKing has more than 10 years experience in IT certification 1Z0-508 exam training, including questions and answers. On the Internet, you can find a variety of training tools. ITCertKing 1Z0-508 exam questions and answers is the best training materials. We offer the most comprehensive verification questions and answers, you can also get a year of free updates.

ITCertKing's Oracle 1Z0-508 exam training materials is virtually risk-free for you at the time of purchase. Before you buy, you can enter ITCertKing website to download the free part of the exam questions and answers as a trial. So you can see the quality of the exam materials and we ITCertKingis friendly web interface. We also offer a year of free updates. If you do not pass the exam, we will refund the full cost to you. We absolutely protect the interests of consumers. Training materials provided by ITCertKing are very practical, and they are absolutely right for you. We can make you have a financial windfall.

If you want to buy Oracle 1Z0-508 exam information, ITCertKing will provide the best service and the best quality products. Our exam questions have been authorized by the manufacturers and third-party. And has a large number of IT industry professionals and technology experts, based on customer demand, according to the the outline developed a range of products to meet customer needs. Oracle 1Z0-508 exam certification with the highest standards of professional and technical information, as the knowledge of experts and scholars to study and research purposes. All of the products we provide have a part of the free trial before you buy to ensure that you fit with this set of data.

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

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

NO.2 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 questions   1Z0-508   1Z0-508 exam prep   1Z0-508 answers real questions   1Z0-508

NO.3 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 braindump   1Z0-508   1Z0-508   1Z0-508

NO.4 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 test answers   1Z0-508   1Z0-508   1Z0-508   1Z0-508

NO.5 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 answers real questions   1Z0-508 test questions   1Z0-508 test answers   1Z0-508   1Z0-508

NO.6 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   1Z0-508   1Z0-508   1Z0-508   1Z0-508 certification training

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

NO.8 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 exam simulations   1Z0-508

NO.9 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 pdf   1Z0-508 exam   1Z0-508 demo

NO.10 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 exam dumps   1Z0-508 practice test

ITCertKing offer the latest 70-323 exam material and high-quality 000-959 pdf questions & answers. Our 000-596 VCE testing engine and 100-101 study guide can help you pass the real exam. High-quality HP2-B25 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