And you will get all you desire with our 1z0-960 Exam Tutorial exam questions. Just imagine that if you get the 1z0-960 Exam Tutorial certification, then getting high salary and promotion will completely have no problem. At the same time, you will have more income to lead a better life and develop your life quality. Our behavior has been strictly ethical and responsible to you, which is trust worthy. We know making progress and getting the certificate of 1z0-960 Exam Tutorial study materials will be a matter of course with the most professional experts in command of the newest and the most accurate knowledge in it. Our 1z0-960 Exam Tutorial study materials must appear at the top of your list.
Oracle Financials Cloud 1z0-960 We can provide you with a free trial version.
The moment you money has been transferred to our account, and our system will send our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Tutorialtraining dumps to your mail boxes so that you can download 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Tutorial exam questions directly. Finally, you will pass the exam and get a Oracle certification. Using our products does not take you too much time but you can get a very high rate of return.
1z0-960 Exam Tutorial practice dumps offers you more than 99% pass guarantee, which means that if you study our 1z0-960 Exam Tutorial learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1z0-960 Exam Tutorial test prep, our after-sale services can update your existing 1z0-960 Exam Tutorial study quiz within a year and a discount more than one year.
Our Oracle 1z0-960 Exam Tutorial exam materials can help you realize it.
Briefly speaking, our 1z0-960 Exam Tutorial training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1z0-960 Exam Tutorial study quiz. With our 1z0-960 Exam Tutorial exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1z0-960 Exam Tutorial learning engine now!
Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. And they know every detail about our 1z0-960 Exam Tutorial learning prep and can help you pass the exam for sure.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 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 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: 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
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between the balances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
A. All sub ledger transactions have been entered but do not have complete accounting.
B. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
C. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
D. Intercompany transactions have not been fully processed.
E. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
Answer: B D E
In order to promise the high quality of our NAHP NRCMA exam questions, our company has outstanding technical staff, and has perfect service system after sale. We can claim that once you study with our HP HPE7-M01 exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our Microsoft AZ-801 study questions, you can get the chance that you will pass your Microsoft AZ-801 exam and get the certification successfully in a short time. We also have free demo of VMware 3V0-42.23 training guide as freebies for your reference to make your purchase more effective. And you can click all three formats of our Dell D-PWF-DY-A-00 exam dumps to see.
Updated: May 28, 2022