Oracle 1z0-333 Value Pack (Frequently Bought Together)

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What does Oracle consider best practice when this occurs?

• A. Translate only the adjusting journal entry.
• B. Enter another adjusting journal entry in the currency to true up the balances.
• C. Rerun Translation and then reconsolidate your result
• D. Rerun Revaluation and then rerun Translation

Your customer wants to use a clearing company to automatically balance Intercompany entries. Which three statements are true regarding the use of a clearing company value?

• A. Clearing companies are not supported.
• B. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity.
• C. You must map legal entities to balancing segment values in order to use a clearing company.
• D. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger.
• E. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal.

You are creating financial statements and want to have charts, such as a bar graph, automatically inserted to improve the understanding of the financial results.
What's the most efficient way to achieve this?

• A. When designing your financial statement using Financial Report (FR), embed a chart into your report
• B. Use Smart View, which is and Excel Add-on
• C. When viewing the report, download to Excel and use Excel's Charting features to create your bar graph.
• D. Use Account Inspector that automatically creates graphs on financial balances.

Your customer uses Financials Cloud, Projects, Inventory and Procurement.
Which two statements are true regarding intercompany accounting tor these products?

• A. Intercompany Balancing Rules are defined centrally and applied across Financials,
  Portfolio Project
  Management and Supply Chain Management products.
• B. They need to license a separate stand-alone Intercompany product that acts as the
  Intercompany Accounting Hub.
• C. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-
  ledger intercompany transactions and single ledger intercompany journals.
• D. Each product has its own Intercompany Accounting feature that needs to be set up
  separately.

Your company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers. You can typically map segments between your general ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department, and Account to Account.
What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

• A. Data is summarized across segments that are not mapped to Hyperion Financial Management
• B. The unmapped segments default to future use segments in Hyperion Financial Management
• C. The data is not transferred.
• D. Errors occur for unmapped segments. You must map multiple segments from source general ledgers to the target segment in Hyperion Financial Management.