The strength of our the IT elite team will make you feel incredible. You can try to free download part of the exam questions and answers about Oracle certification 1z1-960 Files exam to measure the reliability of our Omgzlook. Our Omgzlook is a professional website to provide accurate exam material for a variety of IT certification exams. You can choose the device you feel convenient at any time. Our 1z1-960 Files learning guide allows you to study anytime, anywhere. Omgzlook is a website to improve the pass rate of Oracle certification 1z1-960 Files exam.
Oracle Financials Cloud 1z1-960 Success is has method.
Our 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Files real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Yes, this is true. You get what you want is one of the manifestations of success.
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1z1-960 Files guide braindumps and promise that your computer will not be infected during the process of payment on our 1z1-960 Files study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1z1-960 Files exam prep. In a word, Wwe have data protection act for you to avoid information leakage!
Oracle 1z1-960 Files - It costs both time and money.
Having been handling in this line for more than ten years, we can assure you that our 1z1-960 Files study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1z1-960 Files exam braindumps available at present as representatives. So 1z1-960 Files practice materials come within the scope of our business activities. Choose our 1z1-960 Files learning guide, you won't regret!
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1z1-960 Files practice materials.
1z1-960 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
SAP C-TS410-2022 study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Fortinet NSE5_FSM-6.3 - Believe us and if you purchase our product it is very worthy. If you have any questions after you buy our ACAMS CAMS-CN study guide, you can always get thoughtful support and help by email or online inquiry. Now I am going to introduce you the PDF version of Dell D-AX-DY-A-00 test braindumps which are very convenient. Scrum PSK-I - We only use the certificated experts and published authors to compile our study materials and our products boost the practice test software to test the clients’ ability to answer the questions.
Updated: May 28, 2022