We have brought in an experienced team of experts to develop our 1z0-960 File study materials, which are close to the exam syllabus. With the help of our 1z0-960 File practice guide, you don't have to search all kinds of data, because our products are enough to meet your needs. And our 1z0-960 File leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam. Omgzlook guarantee 100% success. Omgzlook is recognized as the leader of a professional certification exam, it provides the most comprehensive certification standard industry training methods. But you don't have to worry about this when buying our 1z0-960 File actual exam.
Oracle Financials Cloud 1z0-960 Never say you can not do it.
Oracle Financials Cloud 1z0-960 File - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Although we might come across many difficulties during pursuing our dreams, we should never give up. In addition, the exam qualification can prove that you have high skills. However, like all the exams, Oracle Exam 1z0-960 Labs test is also very difficult.
It has been widely recognized that the 1z0-960 File exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. With the certified advantage admitted by the test Oracle certification, you will have the competitive edge to get a favorable job in the global market. Here our 1z0-960 File study materials are tailor-designed for you.
Oracle 1z0-960 File - Omgzlook has a huge IT industry elite team.
Are you facing challenges in your career? Would you like to better prove yourself to others by improving your ability? Would you like to have more opportunities to get promoted? Hurry to sign up for IT certification exam and get the IT certificate. Oracle certification exam is one of the important exams. If you obtain Oracle certificate, you will get a great help. Because Oracle 1z0-960 File certification test is a very important exam, you can begin with passing 1z0-960 File test. Are you wandering how to pass rapidly 1z0-960 File certification exam? Omgzlook certification training dumps can help you to achieve your goals.
Now many IT professionals agree that Oracle certification 1z0-960 File exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1z0-960 File exam is an exam concerned by lots of IT professionals.
1z0-960 PDF DEMO:
QUESTION NO: 1
You operate in a country whose unstable currency makes it unsuitable for managing your day- to-day business.
As a consequence, you need to manage your business in a more stable currency while retaining the ability to report in the unstable local currency.
What would be your recommendation when defining ledgers?
A. Define Balance-Level Reporting Currencies in the more stable currency and run Translation as often as you need.
B. Use Journal-Level or Subledger-Level Reporting Currencies denominated in the more stable currency.
C. Run Revaluation as often as you need to the more stable currency and report on the more stable currency's balances.
D. Create a secondary ledger that uses a different chart of accounts that is denominated in the more stable currency.
Answer: B
Explanation
http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20374/F484499AN16AFA.htm
QUESTION NO: 2
You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)
A. You must define a Data Access Set to obtain full read/write access to the ledgers in the Accounting
Configuration.
B. A Data Access Set with full read/write access to the ledger is automatically created.
C. You must re-deploy the chart of accounts.
D. You must assign the job role and data security context to each user.
Answer: A D
QUESTION NO: 3
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
QUESTION NO: 4
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between the balances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
A. All sub ledger transactions have been entered but do not have complete accounting.
B. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
C. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
D. Intercompany transactions have not been fully processed.
E. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
Answer: B D E
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
You will ensure to get Oracle 1z0-1042-24 exam certification after using our Oracle 1z0-1042-24 exam software developed by our powerful Omgzlook IT team. Microsoft PL-400 - Omgzlook's expert team is a large team composed of senior IT professionals. Salesforce CRT-261 - Buying any product should choose a trustworthy company. IT professionals who gain Oracle SAP C_LCNC_2406 authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in. Oracle 1Z0-819 - People's success lies in their good use of every change to self-improve.
Updated: May 28, 2022