If you want to choose passing Oracle certification 1z0-960 Materials exam to make yourself have a more stable position in today's competitive IT area and the professional ability become more powerful, you must have a strong expertise. And passing Oracle certification 1z0-960 Materials exam is not very simple. Perhaps passing Oracle certification 1z0-960 Materials exam is a stepping stone to promote yourself in the IT area, but it doesn't need to spend a lot of time and effort to review the relevant knowledge, you can choose to use our Omgzlook product, a training tool prepared for the IT certification exams. Make yourself more valuable in today's competitive computer industry Omgzlook's preparation material includes the most excellent features, prepared by the same dedicated experts who have come together to offer an integrated solution. Omgzlook's 1z0-960 Materials preparation material includes the most excellent features, prepared by the same dedicated experts who have come together to offer an integrated solution. It is worth spending a little money to get so much results.
Oracle Financials Cloud 1z0-960 We have benefited a lot from those changes.
If you want to through the Oracle 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Materials certification exam to make a stronger position in today's competitive IT industry, then you need the strong expertise knowledge and the accumulated efforts. In our software version of the 1z0-960 Cheap Dumps exam dumps, the unique point is that you can take part in the practice test before the real 1z0-960 Cheap Dumps exam. You never know what you can get till you try.
Road is under our feet, only you can decide its direction. To choose Omgzlook's Oracle 1z0-960 Materials exam training materials, and it is equivalent to have a better future. God wants me to be a person who have strength, rather than a good-looking doll.
Oracle 1z0-960 Materials - Many customers may be doubtful about our price.
Our 1z0-960 Materials preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1z0-960 Materials exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1z0-960 Materials study materials. We can claim that with our 1z0-960 Materials practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our 1z0-960 Materials exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn 1z0-960 Materials test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Fortinet FCP_FMG_AD-7.4 - You are the best and unique in the world. Here comes Oracle 1z0-1047-24 exam materials which contain all of the valid Oracle 1z0-1047-24 study questions. Not only we offer the best SAP C-THR87-2405 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of HP HP2-I58 practice materials attached with free update service. You will come across almost all similar questions in the real Hitachi HQT-4420 exam.
Updated: May 28, 2022