You must be inspired by your interests and motivation. Once you print all the contents of our 1z0-960 File practice dumps on the paper, you will find what you need to study is not as difficult as you imagined before. Also, you can make notes on your papers to help you memorize and understand the difficult parts of the 1z0-960 File exam questions. We always adhere to the principle of “mutual development and benefit”, and we believe our 1z0-960 File practice materials can give you a timely and effective helping hand whenever you need in the process of learning our 1z0-960 File study braindumps. For we have been in this career over ten years and we are good at tracing the changes of the 1z0-960 File guide prep in time and update our exam dumps fast and accurately. With the pass rate high as 98% to 100%, you can totally rely on our 1z0-960 File exam questions.
Oracle Financials Cloud 1z0-960 You’ve heard it right.
So 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials File practice materials come within the scope of our business activities. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1z0-960 Valid Test Dumps Free practice materials.
1z0-960 File study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Many students suspect that if 1z0-960 File learning material is really so magical? Does it really take only 20-30 hours to pass such a difficult certification exam successfully? It is no exaggeration to say that you will be able to successfully pass the exam with our 1z0-960 File exam questions.
Oracle 1z0-960 File - So customer orientation is the beliefs we honor.
Our Oracle Financials Cloud: General Ledger 2017 Implementation Essentials study question is compiled and verified by the first-rate experts in the industry domestically and they are linked closely with the real exam. Our products’ contents cover the entire syllabus of the exam and refer to the past years’ exam papers. Our test bank provides all the questions which may appear in the real exam and all the important information about the exam. You can use the practice test software to test whether you have mastered the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials test practice dump and the function of stimulating the exam to be familiar with the real exam’s pace, atmosphere and environment. So our 1z0-960 File exam questions are real-exam-based and convenient for the clients to prepare for the exam.
Besides, the pass rate of our 1z0-960 File exam questions are unparalled high as 98% to 100%, you will get success easily with our help. There are so many features to show that our 1z0-960 File study guide surpasses others.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
Fortinet NSE6_WCS-7.0 - Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the Oracle related certification. SAP C-S4PPM-2021 - This is hard to find and compare with in the market. If you buy the Microsoft SC-100 test prep from our company, we can assure to you that you will have the chance to enjoy the authoritative study platform provided by our company to improve your study efficiency. Since our IBM C1000-176 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. Our system will automatically send you the updated version of the Microsoft MS-102 preparation quiz via email.
Updated: May 28, 2022