Free Oracle 1z0-333 Exam Dumps Questions & Answers

You need to distribute departmental expense reports to l00 department managers in your organization. The report format is the same, but the department values differ.
What in the most efficient way to achieve this?

• A.Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.
• B.Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it: to run for every department. Send the different batch outputs as PDF attachments via email to different users.
• C.Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.
• D.When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.

All of your subsidiaries reside on the same application instance, but some of them require a different chart of accounts and/or accounting calendar and currency. There is no minority interest or partial ownerships.
What is Oracle's recommend approach to performing consolidations?

• A.Translate balances to the corporate currency, create a chart of accounts mapping to the corporate Chart of accounts, then transfer balances to the corporate consolidation ledger using the balance transfer program.
• B.Create separate ledgers for each subsidiary that shares the same chart of accounts, calendar, currency and accounting method. Create a separate elimination ledger to enter intercompany eliminations, then create a ledger set across all ledgers and report on the ledger set.
• C.Translate balances to the corporate currency for ledgers not in the corporate currency, use General Ledger's Financial Reporting functionality to produce consolidated reports by balancing segment where each report represents a different subsidiary.
• D.Use Oracle Hyperion Financial Management for this type of complex consolidation.

After loading your budget data into Fusion Genera. Ledger, you can view budget balances using these feature.
Which feature does not belong on the list?

• A.Account Monitor
• B.Account Inspector
• C.Smart View
• D.Application Development Framework Desktop Integration(ADFdi)

What's the difference between subject areas that append the word "Real Time" and those that do not?

• A.The "Real Time" subject areas are based on real-time transactions in Fusion Applications, and all others are based on data stored in the Oracle Business Intelligence Applications data warehouse.
• B.There is no difference.
• C.The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.
• D.The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.

You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?

• A.You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI).
• B.It is fine to have the same child value roll up to two or more different parent values.
• C.You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.
• D.You need to flatten the rows to be able to use drilldown in Smart View and you must publishtree to view the hierarchy in Essbase cubes.
• E.The tree should have at least two tree versions to reduce report and allocation maintenance.