Online Access Free 1z1-333 Practice Test

Which three reporting tools are based on real-time data or balances?

• A.Oracle Financial Reporting (FR)
• B.Smart View
• C.Oracle Business Intelligence Applications (OBIA
• D.Oracle transactional Business Intelligence (OTBI)
• E.Business Intelligence Publisher (BI Publisher)

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

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

• A.Rerun Translation and then reconsolidate your result
• B.Rerun Revaluation and then rerun Translation
• C.Enter another adjusting journal entry in the currency to true up the balances.
• D.Translate only the adjusting journal entry.

You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

• A.Close Intercompany periods in Fusion Intercompany.
• B.Freeze the Intercompany Journal source in General Ledger.
• C.Close all subledger periods.
• D.Close the General Ledger period in the Manage Accounting Periods page.

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