Our company's experts are daily testing our 1z0-960 Exam Discount learning materials for timely updates. So we solemnly promise the users, our products make every effort to provide our users with the latest learning materials. As long as the users choose to purchase our 1z0-960 Exam Discount learning material, there is no doubt that he will enjoy the advantages of the most powerful update. And we will send you the new updates if our experts make them freely. On condition that you fail the exam after using our 1z0-960 Exam Discount study guide unfortunately, we will switch other versions for you or give back full of your refund. In addition, our 1z0-960 Exam Discount study materials will be updated according to the newest test syllabus.
Oracle Financials Cloud 1z0-960 Now IT industry is more and more competitive.
The finicky points can be solved effectively by using our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Discount exam questions. If you have decided to upgrade yourself by passing Oracle certification 1z0-960 Latest Exam Test exam, then choosing Omgzlook is not wrong. Our Omgzlook promise you that you can pass your first time to participate in the Oracle certification 1z0-960 Latest Exam Test exam and get Oracle 1z0-960 Latest Exam Test certification to enhance and change yourself.
So accordingly, we offer three versions of free demos for you to download. Our 1z0-960 Exam Discount practice questions are on the cutting edge of this line with all the newest contents for your reference. Free demos are understandable and part of the 1z0-960 Exam Discount exam materials as well as the newest information for your practice.
Oracle 1z0-960 Exam Discount - At last, you will not regret your choice.
we can give you 100% pass rate guarantee. 1z0-960 Exam Discount practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1z0-960 Exam Discount learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1z0-960 Exam Discount learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers.
Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1z0-960 Exam Discount exam.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
SASInstitute A00-282 - By clearing different Oracle exams, you can easily land your dream job. Microsoft AZ-104 - We will provide one year free update service for those customers who choose Omgzlook's products. Our HP HPE7-M02 exam questions zre up to date, and we provide user-friendly HP HPE7-M02 practice test software for the HP HPE7-M02 exam. EMC D-PE-FN-23 - As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. They provide you a swift understanding of the key points of Amazon AIF-C01 covered under the syllabus contents.
Updated: May 28, 2022