Oracle 1z1-333 echte frage : Oracle Financials Cloud: General Ledger 2016 Implementation Essentials

Von der kostenlosen Demo bis zur 365-tägigen Update-Garantie begleitet Sie EchteFrage durch die gesamte Vorbereitung auf die Oracle Financials Cloud: General Ledger 2016 Implementation Essentials. Starten Sie 2026 mit den 80 Übungsfragen zur 1z1-333 Prüfung.

Oracle 1z1-333 Prüfungsübersicht:

Zertifizierungsanbieter:	Oracle
Prüfungsname:	Oracle Financials Cloud: Allgemeines Hauptbuch 2016 – Grundlagen der Implementierung
Prüfungsnummer:	1Z0-333
Prüfungsformat:	Mehrfachauswahl
Prüfungsdauer:	120 Minuten
Mindestpunktzahl:	800 (gemäß der Bewertungsskala von Oracle)
Verwandte Zertifizierungen:	Oracle Financials Cloud Allgemeines Hauptbuch 2016 – Zertifizierte Fachkraft für die Implementierung
Verfügbare Sprachen:	Englisch
Gültigkeitsdauer des Zertifikats:	Zurückgezogen (ältere Prüfung; ersetzt durch aktualisierte Prüfungen für Oracle Cloud GL)
Prüfungsgebühr:	USD (je nach Region unterschiedlich; siehe die üblichen Prüfungsgebühren von Oracle)
Anzahl der Fragen:	80
Beispielfragen:
Prüfungsmethode:	Die Prüfung wird über den offiziellen Prüfungsanbieter von Oracle (Pearson VUE) in zugelassenen Prüfungszentren oder, soweit verfügbar, als Online-Prüfung mit Aufsicht durchgeführt.
Voraussetzungen:	Empfohlen sind Vorkenntnisse im Bereich der Konfiguration und Implementierung von Oracle Financials Cloud GL sowie Kenntnisse bewährter Verfahren.
Offizielle Syllabus-URL:	https://education.oracle.com

Oracle 1z1-333 Prüfungsthemen:

Alles Wichtige zur Oracle Financials Cloud: General Ledger 2016 Implementation Essentials im Überblick

Oracle Financials Cloud: General Ledger 2016 Implementation Essentials 1z1-333 Prüfungsfragen mit Lösungen

Frage #1

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 efficient way to achieve this?

A. When designing your financial statement using Financial Report (FR), embed a chart into your report
B. Use Smart View, which is and Excel Add-on
C. Use Account Inspector that automatically creates graphs on financial balances.
D. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.

Frage #2

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 USD. You have an approved requisition of $900 USD and you have an approved purchase order of $2,500 USD. An adjustment encumbrance journal is created in the General Ledger for the obligation type for $1,600 USD. You then cancelled the approved PO line of $400 USD. For November 201b, you created a new invoice by matching to the PO for $2,100 USD.
Which two statements are true?

A. The system always consumes budget of future periods if the limit for the current period is expired, so December 2015 budget will be considered for reservation.
B. Encumbrance entries are created only for nonmatched Invoices, so the system will not create any encumbrance accounting entries.
C. As there are cancellations for $400 USD, the system will partially reserve the funds in November 2015 and fully reserve it in December 2015.
D. As you are matching to a purchase order, the system will allow the user to create an invoice with the reservation status of Reserved.
E. Purchase order encumbrance will be released for $2100 USD.

Frage #3

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 you submit he create accounting program.
What are the two events?

A. Create change request on the requisition after submitting requisition for approval
B. Funds check
C. Requisition rejected by the buyer
D. Checkout and Save the requisition
E. Requisition approved
F. Submit the requisition for approval

Frage #4

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. 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.
B. 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.
C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
D. 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.

Frage #5

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 eliminating entries for the intercompany activity.
What should you recommend?

A. Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.
B. There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
C. There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
D. Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.

Fragen und Antworten: