When it comes to our time-tested 1z0-960 Exams latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our 1z0-960 Exams exam guide, thus we feel confident enough under the intensely competitive market. For another thing, conforming to the real exam our 1z0-960 Exams study tool has the ability to catch the core knowledge. So our customers can pass the exam with ease. We can promise that the online version will not let you down. We believe that you will benefit a lot from it if you buy our 1z0-960 Exams training materials. Therefore, we have provided three versions of 1z0-960 Exams practice guide: the PDF, the Software and the APP online.
Oracle Financials Cloud 1z0-960 You can directly print it on papers.
At the same time, our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exams learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exams learning materials users. Users using our 1z0-960 Reliable Exam Question study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from 1z0-960 Reliable Exam Question practice questions, you can update the version in time and you will never miss a key message.
In compliance with syllabus of the exam, our 1z0-960 Exams practice materials are determinant factors giving you assurance of smooth exam. Our 1z0-960 Exams practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So, they are specified as one of the most successful 1z0-960 Exams practice materials in the line.
Oracle 1z0-960 Exams - Within a year, we provide free updates.
Considering many exam candidates are in a state of anguished mood to prepare for the 1z0-960 Exams exam, our company made three versions of 1z0-960 Exams real exam materials to offer help. All these variants due to our customer-oriented tenets. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1z0-960 Exams exam.
The effect of Omgzlook's Oracle 1z0-960 Exams exam training materials is reflected particularly good by the use of the many candidates. If you participate in the IT exam, you should not hesitate to choose Omgzlook's Oracle 1z0-960 Exams exam training materials.
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
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: C
QUESTION NO: 5
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
The content of Huawei H12-621_V1.0 study material is comprehensive and targeted so that you learning is no longer blind. Omgzlook's Oracle Dell D-AX-RH-A-00 exam training materials is a good training materials. Microsoft AZ-104 - So once you have done you work excellently, you will soon get promotion. Fortinet NSE5_FSM-6.3 - Education degree just mean that you have this learning experience only. With Microsoft PL-500-CN learning materials, you will not need to purchase any other review materials.
Updated: May 28, 2022