Oracle 1Z0-508 考試概覽:

認證廠商:	Oracle
考試名稱:	Oracle Fusion Financials 11g總帳核心概念
考試代碼:	1Z0-508
考試形式:	單選題, 複選題
相關認證:	Oracle Fusion Financials 11g實作專家
支援語言:	English
及格分數:	60%
實際考試題數:	70
考試費用:	$245 USD
考試時間:	120 minutes
證照有效期限:	18個月
推薦課程:	Oracle Fusion Financials 11g總帳基礎課程 Oracle Fusion Financials學習路徑
考試報名:	Pearson VUE Oracle考試註冊 Oracle大學註冊
範例考題:	Oracle 1Z0-508 範例考題
考試方式:	線上監控考試或於授權Pearson VUE考試中心應考
必備條件:	無強制先修條件；建議具備Oracle Fusion Financials 11g實務經驗與基礎財務會計知識
官方大綱網址:	https://education.oracle.com/oracle-fusion-financials-11g-general-ledger-essentials/trackp_1Z0-508

Oracle 1Z0-508 考試大綱主題:

章節	權重	目標
財務報表與查詢	12%	- 報表工具與整合選項 - 帳戶監控與帳戶檢視工具 - 財務報表中心與OTBI - 餘額與交易查詢
Oracle Fusion Financials與總帳概觀	10%	- 總帳在財務生態體系中的角色 - Fusion總帳的主要功能與優勢 - Fusion Financials架構與部署選項
期間結帳與調節	15%	- 期間結帳流程與監控 - 與子分類帳的調節作業 - 開啟與關閉會計期間 - 試算表與期末調整分錄
分錄與處理作業	20%	- 分攤與週期性分錄 - 核准流程與規則 - 轉回、更正與檢視分錄 - 建立、匯入與過帳分錄
多幣別與公司間會計	15%	- 幣別設定與每日匯率 - 換算與合併流程 - 公司間交易與調節作業 - 外幣交易與重估價
會計科目表設定	20%	- 跨驗證與區段驗證規則 - 科目組合與安全性規則 - 設計與定義會計科目表結構 - 值集、科目區段與階層
整合與安全性	8%	- 會計中樞與第三方整合 - 資料存取與安全性原則 - 與子分類帳會計的整合

最新的 Oracle Applications 1Z0-508 免費考試真題：

1. You are required to enter the daily rates for currency conversion from British pound (GBP) to United States dollars (USD) each day. Which Excel add-in application do you use to load the daily rates?

A) Financial Reporting studio
B) Web ADI
C) SmartVIew
D) Application Development Framework Integration

2. Identify the two INVALID output options for batch bursting.

A) Books
B) Snapshot Reports
C) HTML & MHTML
D) Output to Printer
E) PDF files

3. To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.

A) specify the account of account intercompany receivables only
B) specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category
C) specify the chart of account intercompany receivables and intercompany payables accounts
D) specify the chart of accounts intercompany payables only

4. How do you represent the Chart of Account Segments in SmartView technology?

A) Dimensions
B) Members
C) Grid POV
D) User POV

5. 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) Use Journal Line Definitions.
B) Use Account Derivation rules to create two different entries.
C) Create two accounting events: one for payment and one for recognition.
D) Use multiperiod accounting-enabled Journal Line Types.

問題與答案：

問題 #1
答案： D

問題 #2
答案： C,D

問題 #3
答案： C

問題 #4
答案： A

問題 #5
答案： D