1z0-333 試験問題を無料オンラインアクセス

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

• A.Always use the Outer Point of View (POV).
• B.Only specify segment values in formulas.
• C.Never use the Outer Point of View (POV).
• D.Specify Run Time Prompts (RTP).

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 suggested best practice for doing this?

• A.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
• B.Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
• C.Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
• D.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.

Your customer is implementing budgetary control with encumbrance accounting. Your
customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments.
Which two statements are true regarding the creation of a control budget?

• A.A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore.
• B.The control budget structure has all the chart of account segments as budget segments.
• C.Control budgets are always absolute to generate encumbrance accounting.
• D.A control budget can be associated with a different calendar than accounting calendar.
• E.A control budget can allow override rules only if the control level is absolute.

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 this process?

• A.Define separate revaluation definitions for each class of accounts, currency, and different rate types.
• B.Use hierarchies and parent values in your revaluation definition.
• C.Share revaluation definitions across ledgers that share the same chart of accounts.
• D.Define one revaluation definition for all accounts (assuming all ledgers share the same chart of accounts) and simply change the parameters at run time.

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 General Ledger balances and reporting.
What two security features should you use?

• A.Segment Value Security
• B.Data Access Sets using an Access Set Type of Primary Balancing Segment
• C.Cross-Validation Rules
• D.Balancing Segment Value Assignment to Legal Entities