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NO.1 Your customer is using budgetary control and encumbrance. You have an open
purchase order
for $500 USD, which you decide to match to an invoice for $300
USD.
What will be the fund status of the purchase order and invoice?
A.
The purchase order is Partially Liquidated and the invoice is Partially
Reserved.
B. Both are reserved.
C. The purchase order is Open and the
invoice is validated.
D. The purchase order is Partially Liquidated and the
invoice will be reserved.
E. The purchase order is liquidated and the invoice
is Partially Reserved.
F. Both are Partially Reserved.
Answer: B
1z1-333 Practice
Questions
NO.2 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?
A. Make sure to
flatten the rows of the tree version.
B. Make sure the tree version was
published successfully.
C. Redeploy the chart of accounts.
D. Make sure
the tree is active.
Answer: C
1z1-333 exam
dumps
NO.3 You need to define a chart of accounts that includes an
intercompany segment. Your customer
plans to use segment value security rules
for the Company segment.
What does Oracle consider as best practice to define
this chart or accounts?
A. Define two different charts of accounts.
B.
Define the company segment only and qualify it as both the primary balancing
segment
andintercompany segment.
C. Share the same value set for the
company and intercompany segments to reduce chart of
accounts
maintenance.
D. Use two different value sets for the company and
intercompany segment because segment value
security rules are at the value
set level.
Answer: B
1z1-333 Free
Demo
NO.4 Your customer has three legal entities, 50 departments,
and 10,000 natural accounts. They use
intercompany entries.
What is
Oracle's recommended best practice when implementing; a new chart of accounts?
How
many segments and what segment qualifiers should be used?
A. Define
five segments for the company, department, natural account, intercompany, and
future use
segment. The qualifiers should be primary balancing segment, cost
center segment, natural account
segment, intercompany segment, and no
qualifier, respectively.
B. Define three segments for the company,
department, and natural account. The qualifiers shouldbe
primary balancing
segment, cost center segment, and natural account segment, respectively
C.
Define four segments for the company, department, natur.il account, and
intercompany segment.
The qualifiers should be primary balancing segment,
cost center segment, natural account segment,
and intercompany segment,
respectively.
D. Define three segments tor the company, department, and
natural account. The qualifiers for the
first segment should be primary
balancing segment and intercompany segment, cost center segment,
and natural
account segment, respectively.
Answer: A
1z1-333 study
guide
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