最新的Oracle 1z1-333免費考試真題

問題1

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

A. Import the periods from a spreadsheet

B. Use the Add Year button

C. The application automatically populates the next year when you open the first period a new fiscal year.

D. Add the periods manually

正確答案: B

說明：（僅 Fast2test 成員可見）

問題2

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 and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions.
Which two statements are correct?

A. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing.

B. While defining control for business unit one, disable control lor Purchasing, Payable Invoicing, and Receiving.

C. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning.

D. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit.

E. Define budgetary control at ledger level and only encumbrance controls at the business units.

F. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving.

正確答案: A,E

問題3

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

A. Update the journal through workflow

B. Click the Withdraw Approval button in the Edit Journals page and edit the journal.

C. Reverse the journaland create a new one.

D. Delete the journal and create a new journal.

正確答案: B

問題4

You've set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date.
What is causing this?

A. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.

B. The actual accounting date was set up under the encumbrance accounting Default Date Rule.

C. The subledger accounting option Is set to system date.

D. The system date was set up under the encumbrance accounting Default Date Rule.

E. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.

正確答案: A

問題5

Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

A. Oracle Identity Management (OIM)

B. Financials not a stand-alone product

C. Hire a New Ernployee

D. Policy Manager (APM)

E. Manage Users

正確答案: A

問題6

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.
What type of report will provide this type of information?

A. An Online Transactional Business Intelligence (OTBI) report to create ad hoc queries on transactions and balances

B. Aging Reports

C. Journals Reports

D. Account Analysis Reports

正確答案: D

問題7

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

A. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance

B. OBIA is based on the universal data warehouse design with different prebuilt adapters that canconnect to various source application

C. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, andFusion Applications.

D. Cloud customers can use both OTBI and OBIA.

E. OTBI allows you to create custom reports from real-time transactional data against thedatabase directly

正確答案: B,C,E

問題8

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A. The unmapped segments default to future use segments in Hyperion Financial Management

B. The data is not transferred.

C. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.

D. Data is summarized across segments that are not mapped to Hyperion Financial Management

正確答案: D

最新的Oracle Financials Cloud: General Ledger 2016 Implementation Essentials - 1z1-333免費考試真題

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