Gorky once said that faith is a great emotion, a creative force. My dream is to become a top IT expert. I think that for me is nowhere in sight. We have considerate after sales services with genial staff. They are willing to solve the problems of our 1z0-960 Exam Registration training guide 24/7 all the time. With Omgzlook Oracle 1z0-960 Exam Registration exam training materials, you can begin your first step forward.
Oracle Financials Cloud 1z0-960 It is the dumps that you can't help praising it.
The 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Registration test materials are mainly through three learning modes, Pdf, Online and software respectively. Are you still searching proper 1z0-960 Reliable Test Cost exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Omgzlook has offered the complete 1z0-960 Reliable Test Cost exam materials for you. So you can save your time to have a full preparation of 1z0-960 Reliable Test Cost exam.
As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our 1z0-960 Exam Registration test prep. We have been specializing 1z0-960 Exam Registration exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development. While you are learning with our 1z0-960 Exam Registration quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for 1z0-960 Exam Registration exam torrent through our PDF version, only in this way can we help you win the 1z0-960 Exam Registration certification in your first attempt.
Oracle 1z0-960 Exam Registration - In fact, our aim is the same with you.
For a long time, high quality is our 1z0-960 Exam Registration exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1z0-960 Exam Registration practice quiz brings more outstanding teaching effect. Our high-quality 1z0-960 Exam Registration} learning guide help the students know how to choose suitable for their own learning method, our 1z0-960 Exam Registration study materials are a very good option.
More importantly, it is evident to all that the 1z0-960 Exam Registration training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1z0-960 Exam Registration exam and get the related certification in the shortest time, choosing the 1z0-960 Exam Registration training materials from our company will be in the best interests of all people.
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
All the preparation material reflects latest updates in ACFE CFE certification exam pattern. SailPoint IdentityIQ-Engineer - The trick to the success is simply to be organized, efficient, and to stay positive about it. SAP C-THR87-2405 - This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. VMware 5V0-31.23 - Who will refuse such a wonderful dream? So you must struggle for a better future. SAP C_LCNC_2406 - Our behavior has been strictly ethical and responsible to you, which is trust worthy.
Updated: May 28, 2022