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Emails answered, problems solved — within 2 hours, 7*24, even on official holidays. The Oracle Financials Cloud: General Ledger 2016 Implementation Essentials test engine at ExamPrepAway: 80 practice questions for the 1z1-333 exam.
Oracle 1z1-333 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2016 Implementation Essentials |
| Exam Number: | 1Z0-333 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Related Certifications: | Oracle Financials Cloud: Receivables Implementation Oracle Financials Cloud: Payables Implementation |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam via Pearson VUE or authorized testing centers. |
| Pre Condition: | No formal prerequisites required; recommended familiarity with Oracle Financials Cloud and accounting principles. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z1-333 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Financial Reporting | - Account Groups and Reports - Financial Reporting Center |
| General Ledger Configuration | - Ledger Configuration
|
| Security and Setup Maintenance | - Role-based Access Control - Data Access Sets |
| Subledger Accounting Integration | - Accounting Rules and Derivation - Integration with Payables and Receivables |
| Chart of Accounts | - Segment Values and Hierarchies - Design and Structure |
| Journal Processing | - Recurring and Allocation Journals - Manual Journals - Journal Approval Workflow |
| Accounting and Close Process | - Reconciliation Activities - Period Close Process |
Oracle Financials Cloud: General Ledger 2016 Implementation Essentials Exam FAQ — Worry-Free Answers
The Oracle Financials Cloud: General Ledger 2016 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud, at the Professional level. It's demanding enough to intimidate — timed practice is the cure. Related credentials include Oracle Financials Cloud: Payables Implementation, Oracle Financials Cloud: Receivables Implementation.
Yes:
After any course, build confidence with the 80 practice questions for the Oracle Financials Cloud: General Ledger 2016 Implementation Essentials — every answer expert-verified.
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The Oracle Financials Cloud: General Ledger 2016 Implementation Essentials is delivered Online proctored exam via Pearson VUE or authorized testing centers. — pick the arrangement that suits you when booking.
The Oracle Financials Cloud: General Ledger 2016 Implementation Essentials blueprint spans 7 domains — including Financial Reporting, Subledger Accounting Integration, Journal Processing. The complete outline above lists every subtopic; our IT staff keep the material aligned daily.
No formal prerequisites required; recommended familiarity with Oracle Financials Cloud and accounting principles. Eligibility rules change over time, so verify the current requirements on the official page (official 1z1-333 exam page) before registering.
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Oracle Financials Cloud: General Ledger 2016 Implementation Essentials Sample Questions:
You lust submitted the Accounting Configuration. Which two statements are correct?
- A. Open the ledger's period to begin entering transactions.
- B. You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting Configuration.
- C. A Data Access Set with full read/write access to the ledger is automatically created.
- D. Verify the data roles created and assign them to the General Ledger users.
Correct Answer: A,B 🗳️
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only in Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions.
Which two statements are correct?
- A. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing.
- B. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit.
- C. While defining control for business unit one, disable control lor Purchasing, Payable Invoicing, and Receiving.
- D. Define budgetary control at ledger level and only encumbrance controls at the business units.
- E. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning.
- F. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving.
Correct Answer: A,D 🗳️
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 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.
- D. You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes.
- E. The tree should have at least two tree versions to reduce report and allocation maintenance.
Correct Answer: B,D,E 🗳️
You are implementing Segment Value Security rules. Which two statements are true?
- A. You can use hierarchies to define rules.
- B. The Segment Value Security rules do not take effect until you assign the rules to users and products.
- C. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts.
- D. When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products.
Correct Answer: A,D 🗳️
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You want to specify Intercompany System Options.
Which three factors should you consider?
- A. Automatic or manual batch numbering and the maximum transaction amount
- B. Whether to allow receivers to reject intercompany transactions
- C. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies
- D. The approvers who will approve intercompany transactions
- E. Automatic or manual batch numbering and the minimum transaction amount
Correct Answer: B,C,E 🗳️
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