So our 1z0-960 Questionspractice materials have great brand awareness in the market. They can offer systematic review of necessary knowledge and frequent-tested points of the 1z0-960 Questions learning materials. You cam familiarize yourself with our 1z0-960 Questions practice materials and their contents in a short time. The promotion or acceptance of our 1z0-960 Questions exam questions will be easy. So it is quite rewarding investment. Our 1z0-960 Questions study questions have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents.
Oracle Financials Cloud 1z0-960 So you can have wide choices.
Oracle Financials Cloud 1z0-960 Questions - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials With high quality training materials by Omgzlook provided, you will certainly pass the exam. We believe that our study materials will have the ability to help all people pass their Study Guide 1z0-960 exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the Study Guide 1z0-960 exam with our study materials in the shortest time.
With it you can secure your career. Omgzlook's Oracle 1z0-960 Questions exam training materials is a good training tool. It can help you pass the exam successfully.
Oracle 1z0-960 Questions - It can help you to pass the exam successfully.
With 1z0-960 Questions study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1z0-960 Questions learning materials, you can spend less time but learn more knowledge than others. 1z0-960 Questions exam questions will help you reach the peak of your career. Just think of that after you get the 1z0-960 Questions certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 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: 5
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
In order to facilitate the user's offline reading, the IBM S2000-018 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. To pass the Oracle Cisco 300-715 exam is a dream who are engaged in IT industry. For we have three different versions of our SAP C_S4CPR_2408 study guide, and you will have different feelings if you have a try on them. It has the best training materials, which is Omgzlook;s Oracle SAP C_TS4FI_2023 exam training materials. At present, our IBM C1000-005study materials can give you a ray of hope.
Updated: May 28, 2022