Online Access Free 1z1-333 Exam Questions

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

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

After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?

• A.Account Inspector
• B.Account Monitor
• C.Application Development Framework Desktop Integration(ADFdi)
• D.Smart View

You entered a journal and the client is asking for the following information:
The current account balance
What the future account balance will be if the Journal is approved and posted
How will you get this information?

• A.View the Projected Balance region in the Create Journals page.
• B.Run a Trial Balance before and after posting.
• C.Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
• D.Query the account balance online.

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 three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
• B.Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
• C.Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
• D.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.

You create a prepayment for USD l00 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it.
What happens to the available funds when you apply a prepayment that requires budgetary control?

• A.The prepayment application releases funds of 300 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 100 USD.
• B.Available funds will not change till invoice is approved.
• C.The prepayment application releases funds of 200 USD ^nd the invoice consumes funds of lOO USD, with a net decrease to available funds of 200 USD.
• D.The budget will be released only foi the USD 30O invoice amount.
• E.The prepayment application releases funds of lOO USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 200 US
• F.The prepayment application was already released at the time of payment and the invoice consumes funds of 300 USD.