The world is changing, so we should keep up with the changing world's step as much as possible. Our Omgzlook has been focusing on the changes of 1z1-960 Updates exam and studying in the exam, and now what we offer you is the most precious 1z1-960 Updates test materials. After you purchase our dump, we will inform you the 1z1-960 Updates update messages at the first time; this service is free, because when you purchase our study materials, you have bought all your 1z1-960 Updates exam related assistance. We are confident in the ability of 1z1-960 Updates exam torrent and we also want to our candidates feel confident in our certification exam materials. For this reason, all questions and answers in our 1z1-960 Updates valid dumps are certified and tested by our senior IT professionals. From the Omgzlook platform, you will get the perfect match 1z1-960 Updates actual test for study.
Oracle Financials Cloud 1z1-960 The knowledge you have learned is priceless.
You can much more benefited form our 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Updates study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our Exam 1z1-960 PDF practice materials.
But the 1z1-960 Updates test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. It lets you master the most information and costs you the least time and energy. The 1z1-960 Updates prep torrent we provide will cost you less time and energy.
Oracle 1z1-960 Updates - (PDF, APP, software).
Our 1z1-960 Updates test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1z1-960 Updates certification, considering purchasing our 1z1-960 Updates study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification. Our 1z1-960 Updates qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1z1-960 Updates test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1z1-960 Updates test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Only when you personally experience our 1z1-960 Updates qualification test can you better feel the benefits of our products. Join us soon.
Though the content of these three versions of our 1z1-960 Updates study questions is the same, their displays are totally different. And you can be surprised to find that our 1z1-960 Updates learning quiz is developed with the latest technologies as well.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
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
It is strongly proved that we are professonal in this career and our SAP C-THR81-2405 exam braindumps are very popular. This time set your mind at rest with the help of our HP HPE7-A01 guide quiz. Before you buy our product, you can download and try out it freely so you can have a good understanding of our HP HPE7-A01 quiz prep. Any difficult posers will be solved by our Microsoft MB-910 quiz guide. And if you find that your version of the SAP C_THR86_2405 practice guide is over one year, you can enjoy 50% discount if you buy it again.
Updated: May 28, 2022