Online Access Free 1z0-333 Exam Questions

Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

• A.Financial Reports published to Excel
• B.Smart View
• C.Online Transactional Business Intelligence
• D.Account Inspector
• E.Account Monitor

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

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

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.Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.
• B.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.
• C.When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.
• 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.

Which statement is true when creating an Implementation Project for Financials Cloud?

• A.Selecting the Offering "Financials," automatically allows you to perform the setup for all Financials Cloud products.
• B.The Implementation Project is preconfigured and cannot be deleted or changed.
• C.You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.
• D.Plan your implementation project carefully because you cannot delete it or make changes later.
• E.You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Cham Management.

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 prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.
• C.The system date was set up under the encumbrance accounting Default Date Rule.
• D.The actual accounting date was set up under the encumbrance accounting Default Date Rule.
• E.The subledger accounting option Is set to system date.