Almost all customers highly praise our 1z1-960 Test exam simulation. In short, the guidance of our 1z1-960 Test practice questions will amaze you. Put down all your worries and come to purchase our 1z1-960 Test learning quiz! A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard. It is designed exactly according to the exams curriculum. The results are accurate.
Oracle Financials Cloud 1z1-960 Also, they have respect advantages.
Oracle Financials Cloud 1z1-960 Test - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Time and tide wait for no man. However, how to pass Oracle certification Reliable 1z1-960 Exam Vce exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the Reliable 1z1-960 Exam Vce certification exam training tools to help you pass the exam successfully.
Our 1z1-960 Test practice materials are suitable to exam candidates of different levels. And after using our 1z1-960 Test learning prep, they all have marked change in personal capacity to deal with the 1z1-960 Test exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
Oracle 1z1-960 Test - A bad situation can show special integrity.
With the help of our 1z1-960 Test study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1z1-960 Test training materials. Therefore, you can trust on our 1z1-960 Test exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1z1-960 Test exam. And we believe you will pass the 1z1-960 Test exam just like the other people!
Since to choose to participate in the Oracle 1z1-960 Test certification exam, of course, it is necessary to have to go through. This is also the performance that you are strong-willed.
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
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
IBM C1000-174 - We are confident that your future goals will begin with this successful exam. Microsoft PL-500 - If you fail in the exam, Omgzlook promises to give you FULL REFUND of your purchasing fees. Considering your practical constraint and academic requirements of the IBM S2000-025 exam preparation, you may choose the IBM S2000-025 practice materials with following traits. Omgzlook Oracle BCS TTA-19 practice test dumps can help you pass IT certification exam in a relaxed manner. You can download and try out our Microsoft AZ-801 guide questions demo before the purchase and use them immediately after you pay for them successfully.
Updated: May 28, 2022