Online Access Free 1z0-333 Exam Questions

Your user forgot the password. How do you resolve this?

• A.Use the Manage Users page to update the user's information and change the password.
• B.Log in to the user's machine as an Administrator and change the password from the login pa
• C.Use Access Policy Manager (APM) to reset the user's password.
• D.Create a new user ID and password for the user.
• E.Use Oracle Identity Management (OIM) to reset the user's password.

Which two delivered roles can access the full functionality of Functional Setup Manager,

• A.Functional Setup Manager Superuser
• B.Application Implementation Manager
• C.IT Security Manager
• D.Application Implementation Consultant
• E.Any functional user

You need to create a month-end re-porting package for an upcoming Audit Committee meeting. You have 10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this?

• A.Users can drill down on snapshot reports for future analysis.
• B.Snapshot reports can only be viewed online.
• C.Using Workspace, assemble multiple reports into a book.
• D.Use a Report Batch to run reports at a specific time to create set of snapshot reports based on accounting information at that specific point in time.
• E.The report contained in the book can be printed or viewed individually or as an entire book thatincludes a table of contents.

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

Your customer has three legal entities, 50 departments, and 10,000 natural accounts. They use intercompany entries.
What is Oracle's recommended best practice when implementing; a new chart of accounts? How many segments and what segment qualifiers should be used?

• A.Define four segments for the company, department, natur.il account, and intercompany segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, and intercompany segment, respectively.
• B.Define three segments for the company, department, and natural account. The qualifiers shouldbe primary balancing segment, cost center segment, and natural account segment, respectively
• C.Define three segments tor the company, department, and natural account. The qualifiers for the first segment should be primary balancing segment and intercompany segment, cost center segment, and natural account segment, respectively.
• D.Define five segments for the company, department, natural account, intercompany, and future use segment. The qualifiers should be primary balancing segment, cost center segment, natural account segment, intercompany segment, and no qualifier, respectively.