For many people whether they are the in-service staff or the students they are busy in their job, family lives and other things. But you buy our 1z1-960 Downloads prep torrent you can mainly spend your time energy and time on your job, the learning or family lives and spare little time every day to learn our Oracle Financials Cloud: General Ledger 2017 Implementation Essentials exam torrent. Our answers and questions are compiled elaborately and easy to be mastered. But you don't need to worry about it at all when buying our 1z1-960 Downloads learning engine. We assure you that we will never sell users’ information on the 1z1-960 Downloads exam questions because it is damaging our own reputation. We provide great customer service before and after the sale and different versions for you to choose, you can download our free demo to check the quality of our 1z1-960 Downloads guide torrent.
Oracle Financials Cloud 1z1-960 Our company has also being Customer First.
Oracle Financials Cloud 1z1-960 Downloads - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Sometimes, you must decisively abandon some trivial things, and then you can harvest happiness and fortunes. Wrong topic tend to be complex and no regularity, and the 1z1-960 Reliable Exam Cram Sheet torrent prep can help the users to form a good logical structure of the wrong question, this database to each user in the simulation in the practice of all kinds of wrong topic all induction and collation, and the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials study question then to the next step in-depth analysis of the wrong topic, allowing users in which exist in the knowledge module, tell users of our 1z1-960 Reliable Exam Cram Sheet exam question how to make up for their own knowledge loophole, summarizes the method to deal with such questions for, to prevent such mistakes from happening again.
Besides, the exam practice questions and answers have wide coverage of the content of the examination and the correct rate is up to 100%. Although there are many similar websites, perhaps they can provide you study guide and online services, our Omgzlook is leading these many websites. The reason of making the Omgzlook stand out in so many peers is that we have a lot of timely updated practice questions and answers which accurately and correctly hit the exam.
Oracle 1z1-960 Downloads - Please have a try and give us an opportunity.
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
Everything is changing so fast. So do not reject challenging new things.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 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: 5
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
Fortinet FCP_FCT_AD-7.2 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. And we always have a very high hit rate on the SAP C-ARSUM-2404 study guide by our customers for our high pass rate is high as 98% to 100%. SAP C-S4CS-2408 - This will not only lead to a waste of training costs, more importantly, the candidates wasted valuable time. IBM S2000-024 - A lot of our loyal customers are very familiar with their characteristics. IBM C1000-127 - You can enjoy the treatment of high-level white-collar, and you can carve out a new territory in the internation.
Updated: May 28, 2022