1z0-960 Format online test engine is selected by many candidates because of its intelligence and interactive features. You can use the 1z0-960 Format online test off-line, while you should run it in the network environment. There are so many benefits when you get qualified by the 1z0-960 Format certification. We provide 3 versions for the clients to choose based on the consideration that all the users can choose the most suitable version to learn. The 3 versions each support different using method and equipment and the client can use the 1z0-960 Format exam dump on the smart phones, laptops or the tablet computers. Many candidates felt worried about their exam for complex content and too extansive subjects to choose and understand.
Oracle Financials Cloud 1z0-960 Also, your normal life will not be disrupted.
These 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Format learning materials include the 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Format preparation software & PDF files containing sample Interconnecting Oracle 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Format and answers along with the free 90 days updates and support services. In the past years, these experts and professors have tried their best to design the New Exam 1z0-960 Braindumps exam questions for all customers. It is very necessary for a lot of people to attach high importance to the New Exam 1z0-960 Braindumps exam.
we believe that all students who have purchased 1z0-960 Format practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1z0-960 Format study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Our 1z0-960 Format study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1z0-960 Format training engine, you will love them.
Oracle 1z0-960 Format - What are you waiting for?
With the rapid market development, there are more and more companies and websites to sell 1z0-960 Format guide torrent for learners to help them prepare for exam. If you have known before, it is not hard to find that the study materials of our company are very popular with candidates, no matter students or businessman. Welcome your purchase for our 1z0-960 Format exam torrent. As is an old saying goes: Client is god! Service is first! It is our tenet, and our goal we are working at!
At the same time, as long as the user ensures that the network is stable when using our 1z0-960 Format training materials, all the operations of the learning material of can be applied perfectly. In order to save a lot of unnecessary trouble to users, we have completed our Oracle Financials Cloud: General Ledger 2017 Implementation Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1z0-960 Format test guide.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
CompTIA CS0-003 - We will inform you by E-mail when we have a new version. ACAMS CAMS exam preparation is really good helper on your life path. The client can decide which NAHP NRCMA version to choose according their hobbies and their practical conditions. Oracle 1z0-1072-24 - So our customers can pass the exam with ease. Our APP online version of CompTIA N10-009 exam questions has the advantage of supporting all electronic equipment.
Updated: May 28, 2022