Online Access Free 1z0-333 Exam Questions

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

You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this?

• A.Use Account Inspector.
• B.Perform an account analysis online.
• C.Create an Account Group using Account Monitor.
• D.Open a Smart View file saved on your desktop.

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

• A.The unmapped segments default to future use segments in Hyperion Financial Management
• B.Data is summarized across segments that are not mapped to Hyperion Financial Management
• C.Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.
• D.The data is not transferred.

Who are the three primary Functional Setup Manager users?

• A.System Administrators
• B.End Users that perform transaction processing
• C.Application Developers
• D.Implementation Project Managers and Consultants
• E.C-Level Executives

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