We believe the online version of our 1z0-960 Test Simulatorpractice quiz will be very convenient for you. Now I want to introduce the online version of our 1z0-960 Test Simulator learning guide to you. The most advantage of the online version is that this version can support all electronica equipment. Now getting an international 1z0-960 Test Simulator certificate has become a trend. If you do not hurry to seize the opportunity, you will be far behind others! What’s more, we have achieved breakthroughs in 1z0-960 Test Simulator study materials application as well as interactive sharing and after-sales service.
Oracle Financials Cloud 1z0-960 We can receive numerous warm feedbacks every day.
And we will give you 100% success guaranteed on the 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Test Simulator training guide. In short, you will find the convenience and practicality of our Reliable 1z0-960 Dumps quiz guide in the process of learning. We will also continue to innovate and improve functions to provide you with better services.
We are convinced that our 1z0-960 Test Simulator exam questions can help you gain the desired social status and thus embrace success. The competition in today's society is the competition of talents. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough.
But our Oracle 1z0-960 Test Simulator exam questions have made it.
By browsing this website, all there versions of 1z0-960 Test Simulator training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1z0-960 Test Simulator exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1z0-960 Test Simulator actual exam. So as long as you have any question, just contact us!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1z0-960 Test Simulator exam questions just focus on what is important and help you achieve your goal.
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
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
QUESTION NO: 3
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: 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
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
With excellent quality at attractive price, our Microsoft DP-300-KR exam questions get high demand of orders in this fierce market. So our HP HPE0-G01practice materials have great brand awareness in the market. The promotion or acceptance of our IBM C1000-172 exam questions will be easy. IIA IIA-CIA-Part2-KR - The software boosts varied self-learning and self-assessment functions to check the results of the learning. EMC D-UN-OE-23 - The gold content of the materials is very high, and the updating speed is fast.
Updated: May 28, 2022