1z1-333 試験問題を無料オンラインアクセス

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 most efficient way to achieve this?

• A.When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.
• B.Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.
• C.Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it: to run for every department. Send the different batch outputs as PDF attachments via email to different users.
• D.Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.

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

• A.The "Real Time" subject areas are based on real-time transactions in Fusion Applications, and all others are based on data stored in the Oracle Business Intelligence Applications data warehouse.
• B.There is no difference.
• C.The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.
• D.The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.

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

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 as Intercompany Sales.
Which two statements are correct?

• A.Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
• B.You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
• C.You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
• D.If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

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 one, enable control at purchasing and define the exceptions to only include requisitioning.
• B.Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit.
• C.While defining control for business unit one, disable control lor Purchasing, Payable Invoicing, and Receiving.
• D.While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing.
• E.Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving.
• F.Define budgetary control at ledger level and only encumbrance controls at the business units.