1z1-333 무료 덤프문제 온라인 액세스

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

Identify three functions of Functional Setup Manager.

• A.Assign setup tasks to individuals with due dates where users must manually update their completion status.
• B.Automatically mark the status of tasks as Completed after they have been completed.
• C.Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
• D.Provide a central place to access and perform all of the setup steps across Fusion application product
• E.Centrally manage the close processes across subledgers and ledgers.

Your customer has a large number of legal entities. The legal entity values are defined in the company segment and the primary balancing segment. They want to easily create eliminating entries for the intercompany activity.
What should you recommend?

• A.There is no need to define an intercompany segment. You can track the Intercompany trading partner using distinct intercompany receivable/payable natural accounts to identify the trading partner.
• B.There is no need to define an intercompany segment, the Intercompany module keeps track of the trading partners for you based on the Intercompany rules you define.
• C.Define an intercompany segment and qualify it as the second balancing segment to make sure all entries are balanced for the primary balancing segment and intercompany segment.
• D.Define an intercompany segment in the chart of accounts. The Intercompany module and the intercompany balancing feature in general ledger and sub ledger accounting will automatically populate the intercompany segment with the balancing segment value of the legal entity with which you are trading.

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

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

Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

• A.Financial Reports published to Excel
• B.Account Monitor
• C.Smart View
• D.Online Transactional Business Intelligence
• E.Account Inspector