Oracle 1z0-333 問題集

質問 1：
Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?
A. Job level
B. Approval Group
C. Position
D. Supervisory level based on HR Supervisors
正解：B

質問 2：
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?
A. The Account Rule's chartof accounts have no account values assigned
B. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
C. The Account Rule's conditions are not defined.
D. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
正解：A,B

質問 3：
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 will be reserved.
B. The purchase order is liquidated and the invoice is Partially Reserved.
C. The purchase order is Open and the invoice is validated.
D. The purchase order is Partially Liquidated and the invoice is Partially Reserved.
E. Both are reserved.
F. Both are Partially Reserved.
正解：E

質問 4：
Which two statements are true regarding how Intercompany Balancing Rule, are defied?
A. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
B. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value.
D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
正解：A

質問 5：
Which reporting tool is best suited for submitting high-volume transactional reports, such as invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?
A. Smart View
B. Intelligence Publisher (BI Publish.
C. Oracle Transactional Business Intelligence (OTBI)
D. Oracle Business Intelligence Applications (OBIA)
E. Financial Reporting Center
正解：C

質問 6：
You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with
the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?
A. Capture customer information as the source and develop a custom report using Online Transactional Business Intelligence (OTBI).
B. Use the Open Account Balances Listing report that has balances by customer.
C. Use Supporting References to capture customer classification information.
D. Use the Third Party Control Account feature.
正解：C