we can promise that our 1z0-960 Test King study materials will be the best study materials in the world with the high pass rate as 98% to 100%. All these achievements are due to the reason that our 1z0-960 Test King exam questions have a high quality that is unique in the market. If you decide to buy our 1z0-960 Test King training dumps, we can make sure that you will have the opportunity to enjoy the 1z0-960 Test King practice engine from team of experts. For office workers, 1z0-960 Test King test dumps provide you with more flexible study time. You can download learning materials to your mobile phone and study at anytime, anywhere. The free demos of our 1z0-960 Test King study materials show our self-confidence and actual strength about study materials in our company.
Oracle Financials Cloud 1z0-960 Please have a try and give us an opportunity.
Oracle Financials Cloud 1z0-960 Test King - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. You can click to see the comments of the 1z0-960 Trustworthy Practice exam braindumps and how we changed their life by helping them get the 1z0-960 Trustworthy Practice certification. And you can also see the pass rate of our 1z0-960 Trustworthy Practice learning guide high as 98% to 100%, we can give you a promising future.
If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. If you want to buy Oracle 1z0-960 Test King exam study guide online services, then we Omgzlook is one of the leading service provider's site. These training products to help you pass the exam, we guarantee to refund the full purchase cost.
Oracle 1z0-960 Test King - We are committed to your success.
Based on the credibility in this industry, our 1z0-960 Test King study braindumps have occupied a relatively larger market share and stable sources of customers. Such a startling figure --99% pass rate is not common in this field, but we have made it with our endless efforts. The system of 1z0-960 Test King test guide will keep track of your learning progress in the whole course. Therefore, you can have 100% confidence in our 1z0-960 Test King exam guide. According to our overall evaluation and research, seldom do we have cases that customers fail the 1z0-960 Test King exam after using our study materials. But to relieve your doubts about failure in the test, we guarantee you a full refund from our company by virtue of the related proof of your report card. Of course you can freely change another 1z0-960 Test King exam guide to prepare for the next exam. Generally speaking, our company takes account of every client’ difficulties with fitting solutions.
At present, Oracle 1z0-960 Test King exam is very popular. Do you want to get Oracle 1z0-960 Test King certificate? If it is ok, don't hesitate to sign up for the exam.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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 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
SAP C-LIXEA-2404 - Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. EMC D-PSC-DS-23 - As long as you master these questions and answers, you will sail through the exam you want to attend. We want to provide our customers with different versions of Dell D-PWF-DY-A-00 test guides to suit their needs in order to learn more efficiently. Genesys GCX-SCR - The talent is everywhere in modern society. And you will be amazed to find that our Dell D-HCIAZ-A-01 exam questions are exactly the same ones in the real exam.
Updated: May 28, 2022