最も有効な 1z1-333 試験参考書

2026年版のOracle Financials Cloud: General Ledger 2016 Implementation Essentials（1z1-333）対策を、今すぐ始めたい方へ。ShikenPASSの練習問題は80問を収録しており、通勤時間や休憩時間などのスキマ時間でも効率よく学習を進められます。

Oracle 1z1-333 試験概要:

Oracle 1z1-333 試験シラバストピック:

1z1-333試験に関するQ&Aまとめ

Oracle Financials Cloud: General Ledger 2016 Implementation Essentials 認定 1z1-333 試験問題：

問題 #1

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. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.
B. 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.
C. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.
D. 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.

問題 #2

What is the most efficient way to add a new year to the accounting calendar?

A. The application automatically populates the next year when you open the first period a new fiscal year.
B. Use the Add Year button
C. Add the periods manually
D. Import the periods from a spreadsheet

問題 #3

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. 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.
B. 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.
C. Use Oracle Hyperion Financial Management for this type of complex consolidation.
D. 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.

問題 #4

You want to enter budget data in Fusion General Ledger. Which method is not supported?

A. Smart View
B. Entering budget Journals
C. File-based Data Import
D. Application Development Framework Desktop Integration (ADFdi)

問題 #5

Your customer wants to control spending against an annual budget but report balances on a monthly year-to-date basis. Encumbrance accounting is also in use.
What setup is required to achieve this requirement?

A. Create an annual budget with absolute control and so encumbrance accounting will work.
B. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.
C. Create two detail control budgets: annually with absolute control and monthly with advisory or track control.
D. Create a summary budget annually with advisory control and control budget monthly with absolute control.
E. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.

解説：