We can promise that if you buy our products, it will be very easy for you to pass your 1z0-960 Questions exam and get the certification. if you want to pass your 1z0-960 Questions exam and get the certification in a short time, choosing the suitable 1z0-960 Questions exam questions are very important for you. You must pay more attention to the study materials. If you compare the test to a battle, the examinee is like a brave warrior, and the good 1z0-960 Questions learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good 1z0-960 Questions study guide. Our 1z0-960 Questions exam questions are of high quality which is carefully prepared by professionals based on the changes in the syllabus and the latest development in practice. With a total new perspective, 1z0-960 Questions study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Oracle Financials Cloud 1z0-960 They are quite convenient.
Oracle Financials Cloud 1z0-960 Questions - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. Our Reliable Dumps 1z0-960 Free Download quiz torrent can help you get out of trouble regain confidence and embrace a better life. Our Reliable Dumps 1z0-960 Free Download exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market.
In order to meet the demands of all people, our company has designed the trail version for all customers. We can promise that our company will provide the demo of the 1z0-960 Questions learn prep for all people to help them make the better choice. It means you can try our demo and you do not need to spend any money.
Oracle 1z0-960 Questions - Join us and you will be one of them.
As we all know, it is difficult to prepare the 1z0-960 Questions exam by ourselves. Excellent guidance is indispensable. If you urgently need help, come to buy our study materials. Our company has been regarded as the most excellent online retailers of the 1z0-960 Questions exam question. So our assistance is the most professional and superior. You can totally rely on our study materials to pass the exam. All the key and difficult points of the 1z0-960 Questions exam have been summarized by our experts. They have rearranged all contents, which is convenient for your practice. Perhaps you cannot grasp all crucial parts of the 1z0-960 Questions study tool by yourself. You also can refer to other candidates’ review guidance, which might give you some help. Then we can offer you a variety of learning styles. Our printable 1z0-960 Questions real exam dumps, online engine and windows software are popular among candidates. So you will never feel bored when studying on our 1z0-960 Questions study tool.
Our 1z0-960 Questions certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our 1z0-960 Questions learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real exam.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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
CIMA CIMAPRO19-CS3-1 - If you fail to pass the exam, we will give a full refund. Splunk SPLK-5001 - Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time. Huawei H19-433_V1.0 - As a thriving multinational company, we are always committed to solving the problem that our customers may have. Although we come across some technical questions of our SAP C-C4H51-2405 learning guide during development process, we still never give up to developing our SAP C-C4H51-2405 practice engine to be the best in every detail. HP HPE0-G01 - And you can just visit our website to know its advantages.
Updated: May 28, 2022