Although our Omgzlook cannot reduce the difficulty of 1z0-960 Exam exam, what we can do is to help you reduce the difficulty of the exam preparation. Once you have tried our technical team carefully prepared for you after the test, you will not fear to 1z0-960 Exam exam. What we have done is to make you more confident in 1z0-960 Exam exam. We are so confident in our 1z0-960 Exam study materials because they have their own uniqueness. If you want to have a deeper understanding of our products before making a choice, you can download a trial version of 1z0-960 Exam preparation materials which is a small part of the real questions and answers. While others are surprised at your achievement, you might have found a better job.
So are our 1z0-960 Exam exam braindumps!
Our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam training materials are regarded as the most excellent practice materials by authority. There are so many advantages of our Latest 1z0-960 Test Review actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our Latest 1z0-960 Test Review preparation materials, into our own Latest 1z0-960 Test Review sales force and into our after sale services.
Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. The more efficient the materials you get, the higher standard you will be among competitors. So, high quality and high accuracy rate 1z0-960 Exam practice materials are your ideal choice this time.
Oracle 1z0-960 Exam - This is really amazing.
Due to continuous efforts of our experts, we have exactly targeted the content of the 1z0-960 Exam exam. You will pass the 1z0-960 Exam exam after 20 to 30 hours' learning with our 1z0-960 Exam study material. If you fail to pass the exam, we will give you a refund. Many users have witnessed the effectiveness of our 1z0-960 Exam guide braindumps you surely will become one of them. Try it right now! And we will let you down.
From the view of specialized examination point, it is necessary to teach you tips about the exam. You need to outsmart, and do not give your future the chance of failure.
1z0-960 PDF DEMO:
QUESTION NO: 1
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions.
Which three features facilitate this? (Choose three.)
A. Account Inspector
B. Smart View
C. Account Monitor
D. Online Transactional Business Intelligence
E. Sunburst reports
Answer: A D E
QUESTION NO: 2
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart or accounts?
A. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
C. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment.
D. Define two different charts of accounts.
Answer: B
QUESTION NO: 3
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What is Oracle's recommended practice when this occurs?
A. Rerun Revaluation and then rerun Translation
B. Enter another adjusting journal entry in the target currency to true up the balances.
C. Translate only the adjusting journal entry.
D. Rerun Translation and then reconsolidate your results
Answer: D
QUESTION NO: 4
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? (Choose two.)
A. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing.
B. Define control for business unit two to disable control for Requisitioning, Purchasing, and
Receiving.
C. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit.
D. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and
Receiving.
E. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning.
F. Define budgetary control at ledger level and only encumbrance controls at the business units.
Answer: A F
QUESTION NO: 5
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program.
What are the two events?
A. Funds check
B. Requisition approved
C. Requisition rejected by the buyer
D. Submit the requisition for approval
E. Checkout and Save the requisition
F. Create change request on the requisition after submitting requisition for approval
Answer: B F
The learning of our HP HPE0-V28 study materials costs you little time and energy and we update them frequently. SAP C-S4CPR-2408 - In order to enhance your own, do it quickly. Dell D-DLM-A-01 - Many people want to be the competent people which can excel in the job in some area and be skillful in applying the knowledge to the practical working in some industry. NAHP NRCMA - Don't you believe in it? Omgzlook real questions and answers are the materials that it can help you get high marks and pass the certification exam. Saving the precious time users already so, also makes the SAP C_C4H62_2408 quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the SAP C_C4H62_2408 test prep stand out in many similar products.
Updated: May 28, 2022