Online Access Free 1z0-333 Practice Test

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.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.
• 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.When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.

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

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

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

You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

• A.An Audit process needs to be successfully performed before a tree version can be set to Active.
• B.Two tree versions were not defined
• C.Accounting Configuration was not submitted-
• D.Chart of accounts was not deployed.

Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

• A.Event Type
• B.Journal Entry Rule Set
• C.Journal Entry
• D.Event Class
• E.Journal Line Rule