One way to makes yourself competitive is to pass the 1z0-960 Exam Voucher certification exams. Hence, if you need help to get certified, you are in the right place. Omgzlook offers the most comprehensive and updated braindumps for Oracle’s certifications. guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1z0-960 Exam Voucher exam questions. It is unquestionable necessary for you to have an initial look of them before buying any.
Oracle Financials Cloud 1z0-960 Actually, you must not impoverish your ambition.
Now, let us show you why our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Voucher exam questions are absolutely your good option. During the prolonged review, many exam candidates feel wondering attention is hard to focus. But our Pdf 1z0-960 Braindumps real exam is high efficient which can pass the Pdf 1z0-960 Braindumps exam during a week.
So 20-30 hours of study is enough for you to deal with the exam. When you get a 1z0-960 Exam Voucher certificate, you will be more competitive than others, so you can get a promotion and your wages will also rise your future will be controlled by yourselves. The questions of our 1z0-960 Exam Voucher guide questions are related to the latest and basic knowledge.
It all starts from our Oracle 1z0-960 Exam Voucher learning questions.
Only 20-30 hours on our 1z0-960 Exam Voucher learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1z0-960 Exam Voucher study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1z0-960 Exam Voucher study materials can satisfy their wishes and they only spare little time to prepare for exam.
And it is easy to learn and understand our 1z0-960 Exam Voucher exam questions. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now 1z0-960 Exam Voucher practice exam offers you a great opportunity to enter a new industry.
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
We can make sure that our ACFE CFE study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. Take a look at SAP C-S4FCF-2023 preparation exam, and maybe you'll find that's exactly what you've always wanted. We can promise that if you buy our products, it will be very easy for you to pass your Microsoft MD-102 exam and get the certification. If you compare the test to a battle, the examinee is like a brave warrior, and the good SAP C_S4TM_2023 learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good SAP C_S4TM_2023 study guide. With a total new perspective, Cisco 700-240 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 28, 2022