We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the training materials of Omgzlook, then you can download part of the examination questions and answers in Omgzlook website. For as you can see that our 1z0-960 Study Demo study questions have the advandage of high-quality and high-efficiency. You will get the 1z0-960 Study Demo certification as well if you choose our exam guide. If you need software versions please do not hesitate to obtain a copy from our customer service staff.
Oracle Financials Cloud 1z0-960 what a brighter future!
You have seen Omgzlook's Oracle 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Study Demo exam training materials, it is time to make a choice. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Our Reliable Free 1z0-960 Study Guide prep guide can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned.
Omgzlook is a professional website that providing IT certification training materials. Select Omgzlook, it will ensure your success. No matter how high your pursuit of the goal, Omgzlook will make your dreams become a reality.
Oracle 1z0-960 Study Demo - And then, you can learn anytime, anywhere.
The Omgzlook product here is better, cheaper, higher quality and unlimited for all time; kiss the days of purchasing multiple Oracle braindumps repeatedly, or renewing 1z0-960 Study Demo training courses because you ran out of time. Now you can learn 1z0-960 Study Demo skills and theory at your own pace and anywhere you want with top of the 1z0-960 Study Demo braindumps, you will find it's just like a pice a cake to pass 1z0-960 Study Demoexam.
And our content of the 1z0-960 Study Demo exam questions are based on real exam by whittling down superfluous knowledge without delinquent mistakes. At the same time, we always keep updating the 1z0-960 Study Demo training guide to the most accurate and the latest.
1z0-960 PDF DEMO:
QUESTION NO: 1
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart or accounts?
A. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
C. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment.
D. Define two different charts of accounts.
Answer: B
QUESTION NO: 2
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
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
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: 5
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions.
Which three features facilitate this? (Choose three.)
A. Account Inspector
B. Smart View
C. Account Monitor
D. Online Transactional Business Intelligence
E. Sunburst reports
Answer: A D E
You can put all your queries and get a quick and efficient response as well as advice of our experts on ACAMS CAMS certification tests you want to take. During your transitional phrase to the ultimate aim, our ACAMS CAMS-KR study engine as well as these updates is referential. EMC D-PDD-OE-23 - The Questions & answers are verified and selected by professionals in the field and ensure accuracy and efficiency throughout the whole Product. Our EMC D-PVM-DS-23 real exam helps you not only to avoid all the troubles of learning but also to provide you with higher learning quality than other students'. We can provide absolutely high quality guarantee for our SAP C_THR94_2405 practice materials, for all of our SAP C_THR94_2405 learning materials are finalized after being approved by industry experts.
Updated: May 28, 2022