If you find that you need to pay extra money for the 1z0-960 Frequent Updates study materials, please check whether you choose extra products or there is intellectual property tax. All in all, you will receive our 1z0-960 Frequent Updates learning guide via email in a few minutes. If you want to buy our 1z0-960 Frequent Updates training engine, you must ensure that you have credit card. For our professional experts simplified the content of the1z0-960 Frequent Updates exam questions for all our customers to be understood. We all know that 1z0-960 Frequent Updates learning guide can help us solve learning problems. In order to remain competitive in the market, our company has been keeping researching and developing of the new 1z0-960 Frequent Updates exam questions.
Oracle Financials Cloud 1z0-960 And you can pass the exam successfully.
Please be assured that with the help of 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Frequent Updates learning materials, you will be able to successfully pass the exam. And then, to take Oracle 1z0-960 Latest Practice Test Fee exam can help you to express your desire. Don't worry.
If you buy our 1z0-960 Frequent Updates learning guide, you will find that the exam is just a piece of cake in front of you. As we all know, the preparation process for an exam is very laborious and time- consuming. We had to spare time to do other things to prepare for 1z0-960 Frequent Updates exam, which delayed a lot of important things.
Actually, Oracle 1z0-960 Frequent Updates exam really make you anxious.
After our unremitting efforts, 1z0-960 Frequent Updates learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1z0-960 Frequent Updates preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1z0-960 Frequent Updates exam.
Every version of 1z0-960 Frequent Updates study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1z0-960 Frequent Updates exam environment to let you have more real feeling to 1z0-960 Frequent Updates real exam, besides the software version can be available installed on unlimited number devices.
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
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: 3
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: 4
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
QUESTION NO: 5
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
By passing the exams multiple times on practice test software, you will be able to pass the real Microsoft DP-300-KR test in the first attempt. In order to benefit more candidates, we often give some promotion about our Lpi 303-300 pdf files. SAP C_S4CS_2408 - We are on the same team, and it is our common wish to help your realize it. We have money refund policy to ensure your interest in case the failure of SAP C_S4CS_2408 actual test. Our Microsoft AZ-104 training materials have won great success in the market.
Updated: May 28, 2022