1z1-333 무료 덤프문제 온라인 액세스

You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with
the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?

• A.Use the Open Account Balances Listing report that has balances by customer.
• B.Use the Third Party Control Account feature.
• C.Use Supporting References to capture customer classification information.
• D.Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).

You need to build a complex account rule. Which four value types can you use in your definition?

• A.Mapping Set
• B.Source
• C.Constant
• D.Value Set
• E.Account Combination
• F.Existing Account Rule

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

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

Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?

• A.None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
• B.Reference Data Sets
• C.Business Units functions
• D.Data Access Sets