Oracle 1z0-333 問題集

質問 1：
Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.
A. The intercompany transaction is not approved.
B. Both the intercompany and general ledger periods are open.
C. The intercompany period is closed.
D. The corresponding Payables and Receivables invoice have not been generated.
E. If they are different, then the exchange rate is missing between the intercompany and ledger currency.
正解：A,D,E

質問 2：
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 $600 USD. When the purchase order is matched through the final match process, the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?
A. Invoice type will have less funds available by $400 USD.
B. $400USD will be expired and not available for use.
C. Only obligation type will have $400 USD funds available.
D. $400 USD will be added back to available funds
E. Manual encumbrance journal needs to be entered In General Ledger to release the budget amount of $400 USD.
正解：A

質問 3：
All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships.
What is Oracle's recommend approach to performing consolidations?
A. Use Oracle Hyperion Financial Management for this type of complex consolidation.
B. Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency and accounting method. Create a separate elimination ledger to enter intercompany eliminations, then create a ledger set across all ledgers and report on the ledger set.
C. Translate balances to the corporate currency, create a chart of accounts mapping to the corporate Chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program.
D. Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
正解：B

質問 4：
Which three objectives must be considered when designing the chart of accounts?
A. Limit the number of segments to those you need today to reduce data entry.
B. Anticipate growth and maintenance needs as organizational changes occur.
C. Effectively manage an organization's financial business.
D. Try to use all 30 segments and 25 characters per segment because you cannot change It later.
E. Consider implementing a single, global chart of accounts
正解：B,C,E

質問 5：
Your user forgot the password. How do you resolve this?
A. Log in to the user's machine as an Administrator and change the password from the login pa
B. Use Oracle Identity Management (OIM) to reset the user's password.
C. Use the Manage Users page to update the user's information and change the password.
D. Use Access Policy Manager (APM) to reset the user's password.
E. Create a new user ID and password for the user.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?
A. You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).
B. It is fine to have the same child value roll up to two or more different parent values.
C. You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.
D. You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.
E. The tree should have at least two tree versions to reduce report and allocation maintenance.
正解：B,C,E