[Free] 2018(Jan) EnsurePass Pass4sure Oracle 1z0-333 Dumps with VCE and PDF 21-30

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Oracle Financials Cloud: General Ledger 2016 Implementation Essentials

Question No: 21

You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies.

Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

  1. complete Accounting Configuration

  2. Suppliers and Customers

  3. Banks, Bank Accounts, and Branches

  4. chart of account values, accounting calendar, and ledger

  5. setup data for Receivables and Payables product.

Answer: B,C,D Explanation:

https://docs.oracle.com/cloud/latest/financialscs_gs/FACSF/FACSF1004386.htm#FACSF1 236038

Question No: 22

Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting.

What two security features should you use?

  1. Data Access Sets using an Access Set Type of Primary Balancing Segment

  2. Cross-Validation Rules

  3. Segment Value Security

  4. Balancing Segment Value Assignment to Legal Entities

Answer: A,C Explanation:


Question No: 23

You are required to change today#39;s daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?

  1. Use the spreadsheet loader from the Currency Rates Manager.

  2. Import daily rates through the Daily Rates open interface table.

  3. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager

  4. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger#39;s Period Close work area.

  5. Edit existing transactions and update the rates manually.

Answer: B,C,D

Question No: 24

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

  1. Application Implementation Manager

  2. Functional Setup Manager Superuser

  3. Application Implementation Consultant

  4. Any functional user

  5. IT Security Manager

Answer: A,C

Question No: 25

Which two are prerequisites for creating subledger accounting entries?

  1. Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method

  2. Populating supporting reference information in reference objects

  3. Selecting source values from transaction objects

  4. Creating subledger accounting events

  5. Completing preaccounting validation

Answer: B,E

Question No: 26

Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA).

  1. OBIA is based on the universal data warehouse design with different prebuilt adapters that canconnect to various source application

  2. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance

  3. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, andFusion Applications.

  4. OTBI allows you to create custom reports from real-time transactional data against thedatabase directly

  5. Cloud customers can use both OTBI and OBIA.

Answer: B,C,D

Question No: 27

Your customer uses Financials Cloud, Projects, Inventory and Procurement.

Which two statements are true regarding intercompany accounting tor these products?

  1. Each product has its own Intercompany Accounting feature that needs to be set up separately.

  2. Intercompany Balancing Rules are defined centrally and applied across Financials, Portfolio Project

    Management and Supply Chain Management products.

  3. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross- ledger intercompany transactions and single ledger intercompany journals.

  4. They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub.

Answer: A,D

Question No: 28

When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.

What should you do to correct this situation?

  1. Make sure the tree version was published successfully.

  2. Make sure to flatten the rows of the tree version.

  3. Make sure the tree is active.

  4. Redeploy the chart of accounts.

Answer: D

Question No: 29

Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?

  1. Delete the journal and create a new journal.

  2. Update the journal through workflow

  3. Click the Withdraw Approval button in the Edit Journals page and edit the journal.

  4. Reverse the journaland create a new one.

Answer: B

Question No: 30

You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.

Which two statements are correct?

  1. You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.

  2. You can create a rule for all sources and categories by selecting the source quot;Otherquot; and the category quot;Other.quot;

  3. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

  4. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.

Answer: A,C

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