Try Oracle : 1Z0-508 valid & accurate questions and answers
Updated: Aug 29, 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 |
| Certificate Validity Period: | 18 months |
| Exam Format: | Multiple Select, Multiple Choice |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Financials 11g Implementation Specialist |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Recommended Training: | Oracle Fusion Financials 11g General Ledger Fundamentals Oracle Fusion Financials Training Path |
| Exam Registration: | Oracle University Registration Pearson VUE Oracle Exam Registration |
| Sample Questions: | Oracle 1Z0-508 Sample Questions |
| Exam Way: | Online proctored or at authorized Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with Oracle Fusion Financials 11g and basic financial accounting knowledge |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-financials-11g-general-ledger-essentials/trackp_1Z0-508 |
Oracle 1Z0-508 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Journal Entries and Processing | 20% | - Allocation and periodic entries - Approval workflows and rules - Creating, importing, and posting journals - Reversing, correcting, and reviewing journals |
| Period Close and Reconciliation | 15% | - Trial balance and period-end adjustments - Opening and closing accounting periods - Reconciliation with subledgers - Period close process and monitor |
| Overview of Oracle Fusion Financials and General Ledger | 10% | - Fusion Financials architecture and deployment options - Key features and benefits of Fusion General Ledger - General Ledger role within the financial ecosystem |
| Multi-Currency and Intercompany Accounting | 15% | - Foreign currency transactions and revaluation - Currency configuration and daily rates - Translation and consolidation processes - Intercompany transactions and reconciliation |
| Chart of Accounts Configuration | 20% | - Designing and defining chart of accounts structure - Value sets, segments, and hierarchies - Account combinations and security rules - Cross-validation and segment validation rules |
| Integration and Security | 8% | - Accounting Hub and third-party integration - Integration with Subledger Accounting - Data access and security policies |
| Financial Reporting and Inquiry | 12% | - Reporting tools and integration options - Financial Reporting Center and OTBI - Account Monitor and Account Inspector - Balances and transaction inquiry |
Oracle Fusion Financials 11g General Ledger Essentials Sample Questions:
Question 1
A client is implementing Fusion Accounting Hub for their external receivable system. The external system sends invoices billed and cash receipts in a flat file along with the customer classification Information. The client wants the accounting amounts to be tracked by customer classification, but NOT necessarily in a Chart of Accounts segment. How can this be solved?
A. Use supporting references to capture customer classification.
B. Use the Third Party control account feature.
C. Use Open account balances listing.
D. Change the Chart of Accounts structure to include customer classification; there is no other option.
E. Capture it as a source and develop custom report.
Question 2
In Oracle Fusion, you can define more complex structure and multiple rules between pairs of____________.
A. Legal Entities only
B. Ledger, Legal Entities, or Primary Segments
C. Ledgers only
D. Primary Segments only
Question 3
A user wants to enter a multiple currency journal in the General Ledger. What must the user do to see the conversion rate type, conversion date, and conversion rate columns?
A. At the Journal line level, select a blank value in the currency field.
B. At the Journal Header level, accept the default value in the currency field.
C. At the Journal Header level, select a blank value in the currency field.
D. At the Journal line level, accept the default value in the currency field.
Question 4
Which three options tan you use from the Generate Allocations link to open the Submission page?
A. E-mail the output
B. Fax the output
C. Automatically save it as an Excel file
D. Notification when this process ends
E. Print Output
Question 5
A company has different methods of inventory valuation. What would be the best way of capturing this in the Fusion Accounting Hub?
A. Account Derivation Rules
B. Adjustments in the General Ledger
C. Secondary Valuation method
D. Journal Line Types
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: D | Question 4 Answer: A,D,E | Question 5 Answer: D |
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