With this training materials, you will speed up the pace of success, and you will be more confident. Oracle 1z0-960 Pdf certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise. We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1z0-960 Pdf guide braindumps and promise that your computer will not be infected during the process of payment on our 1z0-960 Pdf study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1z0-960 Pdf exam prep. However, through investigation or personal experience, you will find Omgzlook questions and answers are the best ones for your need.
Omgzlook 1z0-960 Pdf braindump has a high hit rate.
To ensure excellent score in the exam, 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Pdf braindumps are the real feast for all exam candidates. Wanting to upgrade yourself, are there plans to take Oracle 1z0-960 Pass Test exam? If you want to attend 1z0-960 Pass Test exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle 1z0-960 Pass Test real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
We think of providing the best services as our obligation. So we have patient colleagues offering help 24/7 and solve your problems about 1z0-960 Pdf training materials all the way. We have considerate services as long as you need us.
Oracle 1z0-960 Pdf - It costs both time and money.
Having been handling in this line for more than ten years, we can assure you that our 1z0-960 Pdf study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1z0-960 Pdf exam braindumps available at present as representatives. So 1z0-960 Pdf practice materials come within the scope of our business activities. Choose our 1z0-960 Pdf learning guide, you won't regret!
Besides, the pollster conducted surveys of public opinions of our 1z0-960 Pdf study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1z0-960 Pdf actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
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
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: 4
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: 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
SASInstitute A00-420 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. Fortinet FCP_FWB_AD-7.4 - Believe us and if you purchase our product it is very worthy. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our Dell D-PDPS-A-01 exam questions. Now I am going to introduce you the PDF version of SAP C_S43_2023 test braindumps which are very convenient. API API-510 - We only use the certificated experts and published authors to compile our study materials and our products boost the practice test software to test the clients’ ability to answer the questions.
Updated: May 28, 2022