Exam Name: Oracle Financials Cloud: General Ledger 2016 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: OPN Certified Specialist
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- Total Questions: 80
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A short study window does not have to derail your 1z0-333 plans. Actual4dump organizes 80 focused practice questions for Oracle Financials Cloud: General Ledger 2016 Implementation Essentials, helping you spend revision time where it can make the greatest difference.
Oracle 1z0-333 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2016 Implementation Essentials |
| Exam Number: | 1Z0-333 |
| Available Languages: | English |
| Passing Score: | 60% |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist |
| Certificate Validity Period: | 18-24 months |
| Real Exam Qty: | 75-80 |
| Exam Format: | Multiple Choice, Scenario-Based |
| Recommended Training: | Oracle Financials Cloud: General Ledger Implementation Training Oracle University Official Prep |
| Exam Registration: | Pearson VUE Registration Oracle Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-general-ledger-2016-implementation-essentials/pexam_1Z0-333 |
Oracle 1z0-333 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting, Budgetary Control and Encumbrance | 15% | - Use Financial Reporting Studio, OTBI and Smart View - Configure budgetary control - Set up encumbrance accounting |
| Topic 2: Journal Processing | 15% | - Set up journal approval workflows - Create, import, and post journals - Define allocations and recurring entries |
| Topic 3: Subledger Accounting | 10% | - Configure accounting rules - Integrate with source systems - Describe Fusion Accounting Hub |
| Topic 4: Intercompany Accounting | 10% | - Set up intercompany system options - Design intercompany segment rules - Process and reconcile intercompany transactions |
| Topic 5: Implementation and Setup Overview | 15% | - Chart of Accounts Design
|
| Topic 6: Ledger Configuration | 20% | - Define primary and secondary ledgers - Configure currencies and conversion rules - Set up accounting calendar and periods |
| Topic 7: Period Close and Consolidation | 15% | - Perform revaluation and translation - Manage period close process - Execute consolidations and reconciliations |
Frequently Asked Questions for the Oracle 1z0-333 Exam
The 1z0-333 exam, Oracle Financials Cloud: General Ledger 2016 Implementation Essentials, assesses whether a candidate can apply Oracle knowledge to the skills measured by this credential. It is associated with the OPN Certified Specialist certification. The certification is positioned at the Specialist level. Related credentials include Oracle Financials Cloud Implementation Specialist.
The 1z0-333 exam includes 75-80 questions and allows 120 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for Oracle Financials Cloud: General Ledger 2016 Implementation Essentials is 60%, and the official exam fee is $245 USD. A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 80 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for Oracle Financials Cloud: General Ledger 2016 Implementation Essentials is: No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud Before registering, review the eligibility details on the official exam page to confirm the requirements.
You can register for Oracle Financials Cloud: General Ledger 2016 Implementation Essentials through the following channels:
The available exam delivery format is Online proctored or onsite at Pearson VUE test centers.
The following official training resources are recommended for Oracle Financials Cloud: General Ledger 2016 Implementation Essentials:
After reviewing these training options, you can reinforce each topic with 80 practice questions from Actual4dump.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the Oracle Financials Cloud: General Ledger 2016 Implementation Essentials practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
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The published Oracle Financials Cloud: General Ledger 2016 Implementation Essentials outline contains 7 major domains. The opening domains include:
- Ledger Configuration (20%)
- Reporting, Budgetary Control and Encumbrance (15%)
- Implementation and Setup Overview (15%)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
Oracle Financials Cloud: General Ledger 2016 Implementation Essentials Sample Questions:
All of your subsidiaries can share the same ledger with their parent company and all reside on the same application instance. They do perform intercompany accounting.
What does Oracle consider the best practice approach to performing consolidations?
- A. Use General Ledger's Financial Reporting functionality to produce consolidated reports bybalancing segment where each report represents a different subsidiary. Any eliminating entries can be entered in yet another separate balancing segment.
- B. Use Oracle Hyperion Financial Management for this type of complex consolidation.
- C. Use General Ledger's Balance Transfer programs to transfer subsidiary ledger balances to theparent ledger, and then enter eliminating entries as a separate balancing segment in the parent ledger.
- D. 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.
Correct Answer: B 🗳️
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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. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity.
- B. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger.
- C. You must map legal entities to balancing segment values in order to use a clearing company.
- D. Clearing companies are not supported.
- 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.
Correct Answer: C,D,E 🗳️
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. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
- B. Reference Data Sets
- C. Data Access Sets
- D. Business Units functions
Correct Answer: B 🗳️
You've set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date.
What is causing this?
- A. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.
- B. The subledger accounting option Is set to system date.
- C. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.
- D. The system date was set up under the encumbrance accounting Default Date Rule.
- E. The actual accounting date was set up under the encumbrance accounting Default Date Rule.
Correct Answer: C 🗳️
You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates?
- A. Edit existing transactions and update the rates manually.
- B. Import daily rates through the Daily Rates open interface table.
- C. Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
- D. Use the spreadsheet loader from the Currency Rates Manager.
- E. Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area.
Correct Answer: B,C,E 🗳️
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