Free Oracle 1z0-333 Exam Dumps Questions & Answers

Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

• A.The corresponding Payables and Receivables invoice have not been generated.
• B.The intercompany transaction is not approved.
• C.If they are different, then the exchange rate is missing between the intercompany and ledger currency.
• D.Both the intercompany and general ledger periods are open.
• E.The intercompany period is closed.

You create a prepayment for USD l00 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it.
What happens to the available funds when you apply a prepayment that requires budgetary control?

• A.The prepayment application releases funds of 200 USD ^nd the invoice consumes funds of lOO USD, with a net decrease to available funds of 200 USD.
• B.The prepayment application was already released at the time of payment and the invoice consumes funds of 300 USD.
• C.The prepayment application releases funds of 300 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 100 USD.
• D.The budget will be released only foi the USD 30O invoice amount.
• E.Available funds will not change till invoice is approved.
• F.The prepayment application releases funds of lOO USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 200 US

What type of user must be defined before you can create an Implementation Project?

• A.Implementation Users
• B.A full-time employee that has the FSM Superuser role assigned
• C.All roles that will be used throughout the implementation
• D.None. The OIM system administrator user ID, XELSYSADM, which is assigned by the person provisioning the system, has full access.
• E.None. The Fusion Applications Superuser, FAADMIN, has full access to create an Implementation Project.

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.

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

• A.OBIA is based on the universal data warehouse design with different prebuilt adapters that canconnect to various source application
• B.Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance
• C.Cloud customers can use both OTBI and OBIA.
• D.OTBI allows you to create custom reports from real-time transactional data against thedatabase directly
• E.OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, andFusion Applications.