The results show our products are suitable for them. In addition, the system of our 1z0-960 Sheet test training is powerful. You will never come across system crashes. The content system of 1z0-960 Sheet exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. You will receive the 1z0-960 Sheet study materials no later than ten minutes.
Oracle Financials Cloud 1z0-960 You can experience it in advance.
Oracle Financials Cloud 1z0-960 Sheet - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials This allows Omgzlook to always have the materials of highest quality. If you still worry about your Latest 1z0-960 Exam Sample exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our Latest 1z0-960 Exam Sample free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
This certification exam can also help you tap into many new avenues and opportunities. This is really worth the price, the value it creates is far greater than the price. If your budget is limited, but you need complete exam material.
Oracle Oracle 1z0-960 Sheet exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1z0-960 Sheet test and want to get professional aid of questions and answers, Omgzlook 1z0-960 Sheet test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1z0-960 Sheet test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1z0-960 Sheet exam any time as you like.
Within a year, only if you would like to update the materials you have, you will get the newer version. With the dumps, you can pass Oracle 1z0-960 Sheet test with ease and get the certificate.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 2
Which two types of journals can be automatically routed through the journal approval process?
A. Allocation journals
B. Revaluation journals
C. Manual journals
D. Sub ledger journals
E. Journals imported from third-party systems
Answer: C E
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
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
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
Excellent Oracle Huawei H20-423_V1.0 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Certainly, we ensure that each version of Nutanix NCSE-Core exam materials will be helpful and comprehensive. Firstly we provide one-year service warranty for every buyer who purchased EMC D-PE-OE-23 valid exam collection materials. Our Omgzlook has been focusing on the changes of Splunk SPLK-1002 exam and studying in the exam, and now what we offer you is the most precious Splunk SPLK-1002 test materials. And we guarantee that if you failed the certification exam with our Qlik QSDA2024 pdf torrent, we will get your money back to reduce your loss.
Updated: May 28, 2022