1Z0-333 Exam Questions

While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when yo...

Your customer has enabled encumbrance accounting. You have a control budget with the advisory level set at control. For November 2015, your budget for a given combination is $5,000...

Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for Ge...

What is the most efficient way to add a new year to the accounting calendar?

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting. What is Oracle's su...

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General...

You need to distribute departmental expense reports to l00 department managers in your organization. The report format is the same, but the department values differ. What in the mo...

Your customer wants to control spending against an annual budget but report balances on a monthly year-to-date basis. Encumbrance accounting is also in use. What setup is required...

Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business Functions an...

Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions. Which three features facilitate this?

You transact in 50 different currencies and you need to define a high volume of revaluation definitions. Which two methods are Oracle recommended best practices for streamlining th...

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment. What does Oracle cons...

Which statement is true when creating an Implementation Project for Financials Cloud?

Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

You create a prepayment for USD l00 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an...

You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results. What's the most ef...

When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube. What should you do to correct this situation?

You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?

You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors. I...

You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the...

Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used?

Who are the three primary Functional Setup Manager users?

Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries. What is Oracle's recommended best practice when implementing; a...

Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA).

Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates. What steps must you perform to achieve this obj...

How can your Accounting Manager expedite Journal processing during the time critical month end close?

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What does Oracle consider best pract...

You want to enter budget data in Fusion General Ledger. Which method is not supported?

Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?

You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out-o...

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that?

Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting tor these products?

You need to define multiple allocation rules as efficiently as possible. Which three components can be reused across allocation rules?

You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

Your customer has enabled budgetary and encumbrance controls at the requisition level. You have a purchase order for $1,000 USD, which is fully reserved and has one invoice for $60...

Your customer operates three shared services that perform accounting functions across 50 countries. What feature allows them to share setup data, such as Payment Terms, across Busi...

You want to specify Intercompany System Options. Which three factors should you consider?

In which two ways can your users customize the Dashboards and Work Areas to suit their individual working styles?

You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such a...

You entered a journal and the client is asking for the following information: - The current account balance - What the future account balance will be if the Journal is approved and...

You want to define a tree or hierarchy for use in reports and allocations. What three aspects should you remember when creating the tree?

You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spre...

You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?

You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account's activities....

Which two delivered ro.es can access the full functionality of Functional Setup Manager?

What type of user must be defined before you can create an Implementation Project?

What's the difference between subject areas that append the word "Real Time" and those that do not?

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the auto...

Which two statements are true regarding how Intercompany Balancing Rule, are defied?

Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create elimina...