So 1z0-960 Questions exam dumps are definitely valuable acquisitions. Wrong practice materials will upset your pace of review, which is undesirable. Only high-class 1z0-960 Questions guide question like us can be your perfect choice. Then I tell you this is enough! After ten days you can go to the exam. And we are the leading practice materials in this dynamic market.
Oracle Financials Cloud 1z0-960 We have always advocated customer first.
Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Questions test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Questions exam braindump. After you use our study materials, you can get Reliable Study Guide 1z0-960 Sheet certification, which will better show your ability, among many competitors, you will be very prominent. Using Reliable Study Guide 1z0-960 Sheet exam prep is an important step for you to improve your soft power.
But you must have a browser on your device. Also, you must open the online engine of the study materials in a network environment for the first time. In addition, the 1z0-960 Questions study dumps don’t occupy the memory of your computer.
Oracle 1z0-960 Questions - It will be a first step to achieve your dreams.
There may be a lot of people feel that the preparation process for 1z0-960 Questions exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Today, our 1z0-960 Questions exam materials will radically change this. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1z0-960 Questions study guide prepared for you.
So there is nothing to worry about, just buy our 1z0-960 Questions exam questions. It is our consistent aim to serve our customers wholeheartedly.
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
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: 3
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: 4
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: 5
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
If you still worried about whether or not you pass exam; if you still doubt whether it is worthy of purchasing our software, what can you do to clarify your doubts that is to download free demo of VMware 2V0-12.24. You just should take the time to study Cisco 700-805 preparation materials seriously, no need to refer to other materials, which can fully save your precious time. If you think i'm exaggerating, you might as well take a look at our SAP C_TS410_2022 actual exam. Though our SAP C_S4CS_2408 training guide is proved to have high pass rate, but If you try our SAP C_S4CS_2408 exam questions but fail in the final exam, we can refund the fees in full only if you provide us with a transcript or other proof that you failed the exam. Salesforce CRT-251 - The three versions are very flexible for all customers to operate.
Updated: May 28, 2022