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Updated: Aug 15, 2026
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Oracle 1Z0-508 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials 11g General Ledger Essentials |
| Exam Number: | 1Z0-508 |
| Related Certifications: | Oracle Fusion Financials Cloud Certification Oracle Financials Cloud: General Ledger |
| Available Languages: | English |
| Recommended Training: | Oracle Learning Explorer |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: | Oracle 1Z0-508 Sample Questions |
| Exam Way: | Computer-based exam delivered via Pearson VUE or Oracle testing platform (availability may vary by region). |
| Pre Condition: | Recommended knowledge of accounting principles and Oracle Fusion Financials fundamentals. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-508 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close Process | - Period Open and Close Activities - Reconciliations and Adjustments - Financial Close Workflow |
| Multi-Currency and Consolidation | - Financial Consolidation Concepts - Currency Translation - Intercompany Accounting |
| Journal Processing | - Manual Journal Entries - Journal Import and Posting - Recurring Journals |
| Reporting and Inquiry | - Financial Reporting Center - Financial Statements Generation - Account Analysis and Inquiry Tools |
| Accounting Setup and Configuration | - Ledger and Currency Setup - Accounting Calendar Setup - Subledger Accounting Configuration |
| General Ledger Overview | - Chart of Accounts Structure - Oracle Fusion General Ledger Architecture - Ledger Concepts and Configuration |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
1. When you use allocations, revaluation, or translation to define and maintain your period close component, which three tasks should you perform under the Define Period Close Components parent task in your implementation project?
A) Manage intercompany Settlements.
B) Manage Allocations and Period Entries.
C) Manage Historical Rates.
D) Manage General Accounting Dashboard.
E) Manage Revaluations.
2. Oracle Business Intelligence Enterprise Edition (OBIEE) allows buttons to create, manage, and invoke the task functionality within the application. What framework is used to set them up?
A) Action Framework
B) Resource Description Framework (RDF)
C) Security Framework
D) Application Development Framework (ADF)
E) Seed Data Framework (SDF)
3. Oracle Fusion Accounting Hub is integrated with Oracle Hyperion Data Relationship Management Fusion Edition. What are two primary purposes of this functionality?
A) a master data management solution for creating and maintaining hierarchies across an enterprise
B) accurately reflects the accounting rules
C) ability to download very large amounts of data
D) ability to maintain charts of accounts values and hierarchies in one central location
E) stores the identifier for the transaction in the transaction table
4. When an external system sends an invoice to Fusion Accounts Payable, the life cycle of the transaction is invoice Created, Invoice Adjusted, Invoice Deleted or Invoice Canceled. This cycle can be modeled using______________.
A) Journal Rules
B) Event entities
C) Event model
D) Event Categories
E) Event Types
5. Which tab is used in the journals Work region of the General Accounting Dashboard to identify journals that produce an error during the Posting Process or that are rejected in the approval flow?
A) Pending Approval Prom Others
B) Requiring Attention
C) Incomplete
D) Import Errors
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: E | Question # 5 Answer: B |
Oracle 1Z0-508 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials 11g General Ledger Essentials |
| Exam Number: | 1Z0-508 |
| Related Certifications: | Oracle Fusion Financials Cloud Certification Oracle Financials Cloud: General Ledger |
| Available Languages: | English |
| Recommended Training: | Oracle Learning Explorer |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: | Oracle 1Z0-508 Sample Questions |
| Exam Way: | Computer-based exam delivered via Pearson VUE or Oracle testing platform (availability may vary by region). |
| Pre Condition: | Recommended knowledge of accounting principles and Oracle Fusion Financials fundamentals. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-508 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close Process | - Period Open and Close Activities - Reconciliations and Adjustments - Financial Close Workflow |
| Multi-Currency and Consolidation | - Financial Consolidation Concepts - Currency Translation - Intercompany Accounting |
| Journal Processing | - Manual Journal Entries - Journal Import and Posting - Recurring Journals |
| Reporting and Inquiry | - Financial Reporting Center - Financial Statements Generation - Account Analysis and Inquiry Tools |
| Accounting Setup and Configuration | - Ledger and Currency Setup - Accounting Calendar Setup - Subledger Accounting Configuration |
| General Ledger Overview | - Chart of Accounts Structure - Oracle Fusion General Ledger Architecture - Ledger Concepts and Configuration |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
1. When you use allocations, revaluation, or translation to define and maintain your period close component, which three tasks should you perform under the Define Period Close Components parent task in your implementation project?
A) Manage intercompany Settlements.
B) Manage Allocations and Period Entries.
C) Manage Historical Rates.
D) Manage General Accounting Dashboard.
E) Manage Revaluations.
2. Oracle Business Intelligence Enterprise Edition (OBIEE) allows buttons to create, manage, and invoke the task functionality within the application. What framework is used to set them up?
A) Action Framework
B) Resource Description Framework (RDF)
C) Security Framework
D) Application Development Framework (ADF)
E) Seed Data Framework (SDF)
3. Oracle Fusion Accounting Hub is integrated with Oracle Hyperion Data Relationship Management Fusion Edition. What are two primary purposes of this functionality?
A) a master data management solution for creating and maintaining hierarchies across an enterprise
B) accurately reflects the accounting rules
C) ability to download very large amounts of data
D) ability to maintain charts of accounts values and hierarchies in one central location
E) stores the identifier for the transaction in the transaction table
4. When an external system sends an invoice to Fusion Accounts Payable, the life cycle of the transaction is invoice Created, Invoice Adjusted, Invoice Deleted or Invoice Canceled. This cycle can be modeled using______________.
A) Journal Rules
B) Event entities
C) Event model
D) Event Categories
E) Event Types
5. Which tab is used in the journals Work region of the General Accounting Dashboard to identify journals that produce an error during the Posting Process or that are rejected in the approval flow?
A) Pending Approval Prom Others
B) Requiring Attention
C) Incomplete
D) Import Errors
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: E | Question # 5 Answer: B |
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