Our Omgzlook devote themselves for years to develop the 1z0-960 Quizzes exam software to help more people who want to have a better development in IT field to pass 1z0-960 Quizzes exam. Although there are so many exam materials about 1z0-960 Quizzes exam, the 1z0-960 Quizzes exam software developed by our Omgzlook professionals is the most reliable software. Practice has proved that almost all those who have used the software we provide have successfully passed the 1z0-960 Quizzes exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1z0-960 Quizzes training files from our company, you will have the right to enjoy the perfect service. If you are still worried about your exam, our exam dumps may be your good choice.
1z0-960 Quizzes study material is suitable for all people.
Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Quizzes exam questions. So a wise and diligent person should absorb more knowledge when they are still young. At present, our Free 1z0-960 Download study prep has gained wide popularity among different age groups.
Considering all customers’ sincere requirements, 1z0-960 Quizzes test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. Numerous advantages of 1z0-960 Quizzes training materials are well-recognized, such as 99% pass rate in the exam, free trial before purchasing, secure privacy protection and so forth. From the customers’ point of view, our 1z0-960 Quizzes test question put all candidates’ demands as the top priority.
Oracle 1z0-960 Quizzes had a deeper impact on our work.
Our product boosts many advantages and it is worthy for you to buy it. You can have a free download and tryout of our 1z0-960 Quizzes exam torrents before purchasing. After you purchase our product you can download our 1z0-960 Quizzes study materials immediately. We will send our product by mails in 5-10 minutes. We provide free update and the discounts for the old client. If you have any doubts or questions you can contact us by mails or the online customer service personnel and we will solve your problem as quickly as we can. Our 1z0-960 Quizzes exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. The learning costs you little time and energy and you can commit yourself mainly to your jobs or other important things.
However, the exam is very difficult for a lot of people. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the 1z0-960 Quizzes related certification.
1z0-960 PDF DEMO:
QUESTION NO: 1
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: C
QUESTION NO: 2
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: 3
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: 4
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: 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
Our EMC D-SNC-DY-00 test questions will help customers learn the important knowledge about exam. Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our API API-510 learning materials. We believe that our SAP C-THR86-2405 test torrent can help you improve yourself and make progress beyond your imagination. Believe it or not, our Netskope NSK101 preparation questions will relieve you from poverty. Many clients cannot stop praising us in this aspect and become regular customer for good on our SAP P-BTPA-2408 study guide.
Updated: May 28, 2022