1z1-333 무료 덤프문제 온라인 액세스

Which three objectives must be considered when designing the chart of accounts?

• A.Limit the number of segments to those you need today to reduce data entry.
• B.Try to use all 30 segments and 25 characters per segment because you cannot change It later.
• C.Anticipate growth and maintenance needs as organizational changes occur.
• D.Effectively manage an organization's financial business.
• E.Consider implementing a single, global chart of accounts

You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out of-balance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

• A.Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
• B.Schedule your AutoPost Criteria set to run during off-peak hours only
• C.Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
• D.Create your AutoPost criteria using minimal source and categories.

Your customer has only licensed Fusion Financials and wants to use approval workflows.
Using which page to enter users and assign roles does Oracle consider best practice?

• A.Financials not a stand-alone product
• B.Hire a New Ernployee
• C.Manage Users
• D.Policy Manager (APM)
• E.Oracle Identity Management (OIM)

Your customer wants to control spending against an annual budget but report balances on a monthly year-to-date basis. Encumbrance accounting is also in use.
What setup is required to achieve this requirement?

• A.Create a summary budget annually with advisory control and control budget monthly with absolute control.
• B.Create two detail control budgets: annually with absolute control and monthly with advisory or track control.
• C.Create two detail control budgets: annually with advisory/track control and monthly with absolute control.
• D.Create an annual budget with absolute control and so encumbrance accounting will work.
• E.Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.

Your customer has enabled budgetary and encumbrance controls at the requisition level. You have a purchase order for $1,000 USD, which is fully reserved and has one invoice for $600 USD. When the purchase order is matched through the final match process, the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?

• A.$400USD will be expired and not available for use.
• B.Manual encumbrance journal needs to be entered In General Ledger to release the budget amount of $400 USD.
• C.$400 USD will be added back to available funds
• D.Only obligation type will have $400 USD funds available.
• E.Invoice type will have less funds available by $400 USD.