In the process of using the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1z0-960 Cram Exam exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1z0-960 Cram Exam torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1z0-960 Cram Exam exam question. Our goal is to increase customer's satisfaction and always put customers in the first place. As for us, the customer is God. We can say that how many the 1z0-960 Cram Exam certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1z0-960 Cram Exam exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home.
Oracle Financials Cloud 1z0-960 We must realize our own values and make progress.
By using the demo, we believe that you will have a deeply understanding of our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Cram Exam test torrent. If you have difficulty in gaining the latest information when you are preparing for the 1z0-960 Valid Test Dumps Materials, it will be not easy for you to pass the exam and get the related certification in a short time. However, if you choose the 1z0-960 Valid Test Dumps Materials exam reference guide from our company, we are willing to help you solve your problem.
The most notable feature of our 1z0-960 Cram Exam learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our 1z0-960 Cram Exam study guide is much higher than the quality of any other materials, and questions and answers of 1z0-960 Cram Exam training materials contain information from the best available sources.
Oracle 1z0-960 Cram Exam - They are free demos.
On the one hand, our company hired the top experts in each qualification examination field to write the 1z0-960 Cram Exam prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. On the other hand, under the guidance of high quality research materials, the rate of adoption of the 1z0-960 Cram Exam exam guide is up to 98% to 100%. Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace.
When we choose the employment work, you will meet a bottleneck, how to let a company to choose you to be a part of him? We would say ability, so how does that show up? There seems to be only one quantifiable standard to help us get a more competitive job, which is to get the test 1z0-960 Cram Examcertification and obtain a qualification. If you want to have a good employment platform, then take office at the same time there is a great place to find that we have to pay attention to the importance of qualification examination.
1z0-960 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
Imagine how much chance you will get on your career path after obtaining an internationally certified Salesforce CRT-251 certificate! Hitachi HQT-4420 - For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. As you may know that we have three different Adobe AD0-E328 exam questions which have different advantages for you to choose. CIW 1D0-622 - It absolutely has no problem. CompTIA N10-009 - When we choose job, job are also choosing us.
Updated: May 28, 2022