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Oracle 1z1-333 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: General Ledger 2016 Implementation Essentials |
| Exam Number: | 1Z0-333 |
| Real Exam Qty: | 75-80 |
| Available Languages: | English |
| Certificate Validity Period: | 18-24 months |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice, Scenario-Based |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Recommended Training: | Oracle Financials Cloud: General Ledger Implementation Training Oracle University Official Prep |
| Exam Registration: | Oracle Certification Portal Pearson VUE Registration |
| Sample Questions: |  |
| 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 1z1-333 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Ledger Configuration | 20% | - Set up accounting calendar and periods - Define primary and secondary ledgers - Configure currencies and conversion rules |
| Implementation and Setup Overview | 15% | - Functional Setup Manager
|
| Journal Processing | 15% | - Set up journal approval workflows - Create, import, and post journals - Define allocations and recurring entries |
| Period Close and Consolidation | 15% | - Perform revaluation and translation - Execute consolidations and reconciliations - Manage period close process |
| Subledger Accounting | 10% | - Configure accounting rules - Integrate with source systems - Describe Fusion Accounting Hub |
| Intercompany Accounting | 10% | - Process and reconcile intercompany transactions - Set up intercompany system options - Design intercompany segment rules |
| Reporting, Budgetary Control and Encumbrance | 15% | - Set up encumbrance accounting - Use Financial Reporting Studio, OTBI and Smart View - Configure budgetary control |
1z1-333 Exam FAQ: Before You Book Your Seat
Oracle Financials Cloud: General Ledger 2016 Implementation Essentials is an official Oracle exam, listed under exam code 1z1-333. A passing result earns you the OPN Certified Specialist certification at the Specialist level. It also ties into Oracle Financials Cloud Implementation Specialist, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 75-80 questions inside 120 minutes on the Oracle Financials Cloud: General Ledger 2016 Implementation Essentials exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle Financials Cloud: General Ledger 2016 Implementation Essentials requires 60%, and the official registration fee is $245 USD. Retakes charge the full $245 USD again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
No mandatory prerequisites; recommended hands-on experience with Oracle Financials Cloud
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Registration for Oracle Financials Cloud: General Ledger 2016 Implementation Essentials goes through the official channels listed here.
When you schedule, note that the exam is delivered Online proctored or onsite at Pearson VUE test centers.
Oracle recommends the following training for Oracle Financials Cloud: General Ledger 2016 Implementation Essentials candidates.
Follow any course with the 80 practice questions in the ActualPDF 1z1-333 package; the software engine will even remind you which mistakes need another round.
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Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Financials Cloud: General Ledger 2016 Implementation Essentials exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The Oracle Financials Cloud: General Ledger 2016 Implementation Essentials syllabus spans 7 domains, led by Journal Processing (15%), Subledger Accounting (10%), and Implementation and Setup Overview (15%). The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Financials Cloud: General Ledger 2016 Implementation Essentials Sample Questions:
Which reporting tool is best suited for submitting high-volume transactional reports, such as invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML?
- A. Intelligence Publisher (BI Publish.
- B. Oracle Business Intelligence Applications (OBIA)
- C. Oracle Transactional Business Intelligence (OTBI)
- D. Smart View
- E. Financial Reporting Center
Correct Answer: C 🗳️
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. Use Oracle Hyperion Financial Management for this type of complex consolidation.
- B. 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.
- C. 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.
- D. 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.
Correct Answer: C 🗳️
You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?
- A. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
- B. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
- C. You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
- D. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
Correct Answer: A,C 🗳️
Which three reporting tools are based on real-time data or balances?
- A. Oracle Financial Reporting (FR)
- B. Oracle transactional Business Intelligence (OTBI)
- C. Oracle Business Intelligence Applications (OBIA
- D. Smart View
- E. Business Intelligence Publisher (BI Publisher)
Correct Answer: A,B,D 🗳️
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. 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.
- B. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.
- C. 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.
- D. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.
Correct Answer: D 🗳️
