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Oracle 1Z0-333 exam dump

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Oracle 1Z0-333 exam dump

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  1. www.passcert.com Oracle 1Z0-333 exam dumps Oracle Financials Cloud: General Ledger 2016 Implementation Essentials http://www.passcert.com/1Z0-333.html www.passcert.com Oracle 1Z0-333 exam is very popular in Oracle field, many Oracle candidates choose this exam to add their credentials, There are many resource online to offering Oracle 1Z0-333 exam dumps, Through many good feedbacks, we conclude that Passcert can help you pass your test easily with Oracle 1Z0-333 exam dumps, Choose Passcert to get your Oracle 1Z0-333 certification. 1Z0-333 exam service： ： Free update for ONE YEAR PDF and Software file Free demo download before purchasing 100% refund guarantee if failed Oracle 1Z0-333 exam dumps are available in pdf and Software format. This makes it very convenient for you to follow the course and study the exam whenever and wherever you want. The Oracle 1Z0-333 exam dumps follows the exact paper pattern and question type of the actual 1Z0-333 certification exam. it lets you recreate the exact exam scenario, so you are armed with the correct information for the 1Z0-333 certification exam. www.passcert.com

  2. The safer , easier way to help you pass any IT exams.  1.You want to be notified of anomalies in certain account balances in real time. What is the rnost efficient way to do this? A. Perform an account analysis online. B. Open a Smart View file saved on your desktop. C. Create an Account Group using Account Monitor. D. Use Account Inspector. Answer: A 2.You want to define an allocation rule where segment values are constants for rules and formulas. What should you do? A. Specify Run Time Prompts (RTP). B. Always use the Outer Point of View (POV). C. Never use the Outer Point of View (POV). D. Only specify segment values in formulas. Answer: D 3.Your customer has enabled budgetary and encumbrance controls at the requisition level. You have a purchase order for $1,000 USD, which is fully reserved and has one invoice for $600 USD. When the purchase order is matched through the final match process, the purchase order is closed for further invoicing. What happens to the remaining $400 USD? A. Invoice type will have less funds available by $400 USD. B. Manual encumbrance journal needs to be entered In General Ledger to release the budget amount of $400 USD. C. Only obligation type will have $400 USD funds available. D. $400 USD will be added back to available funds E. $400USD will be expired and not available for use. Answer: A 4.Your customer operates three shared services that perform accounting functions across 50 countries. What feature allows them to share setup data, such as Payment Terms, across Business Units? A. Reference Data Sets B. Business Units functions C. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit. D. Data Access Sets Answer: B 5.You want to specify Intercompany System Options. Which three factors should you consider? A. Whether to enforce an enterprise-wide currency or allow in intercompany transactions in local currencies B. Whether to allow receivers to reject intercompany transactions C. Automatic or manual batch numbering and the minimum transaction amount D. Automatic or manual batch numbering and the maximum transaction amount www.passcert.com 2 / 3

  3. The safer , easier way to help you pass any IT exams.  E. The approvers who will approve intercompany transactions Answer: A,B,D www.passcert.com 3 / 3

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