You will find that you can receive our 1z0-960 Updated Testkings training guide in just a few minutes, almost 5 to 10 minutes. And if you have any questions, you can contact us at any time since we offer 24/7 online service for you. There is considerate and concerted cooperation for your purchasing experience on our 1z0-960 Updated Testkings exam braindumpsaccompanied with patient staff with amity. And we have become a popular brand in this field. Based on a return visit to students who purchased our 1z0-960 Updated Testkings actual exam, we found that over 99% of the customers who purchased our 1z0-960 Updated Testkings learning materials successfully passed the exam. According to various predispositions of exam candidates, we made three versions of our 1z0-960 Updated Testkings study materials for your reference: the PDF, Software and APP online.
Oracle Financials Cloud 1z0-960 As we all know, time and tide waits for no man.
With the high pass rate of our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Updated Testkings exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Updated Testkings certifications. All the key and difficult points of the Reliable Visual 1z0-960 Cert Exam exam have been summarized by our experts. They have rearranged all contents, which is convenient for your practice.
To be convenient for the learners, our 1z0-960 Updated Testkings certification questions provide the test practice software to help the learners check their learning results at any time. Our 1z0-960 Updated Testkings study practice guide takes full account of the needs of the real exam and conveniences for the clients. Our 1z0-960 Updated Testkings certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam.
Oracle 1z0-960 Updated Testkings - Do not lose hope.
In this age of anxiety, everyone seems to have great pressure. If you are better, you will have a more relaxed life. 1z0-960 Updated Testkings guide materials allow you to increase the efficiency of your work. You can spend more time doing other things. Our 1z0-960 Updated Testkings study questions allow you to pass the exam in the shortest possible time. Just study with our 1z0-960 Updated Testkings exam braindumps 20 to 30 hours, and you will be able to pass the exam.
our 1z0-960 Updated Testkings study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1z0-960 Updated Testkings study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1z0-960 Updated Testkings study materials better.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 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
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
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: 5
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
As long as the users choose to purchase our IIA IIA-CIA-Part2 exam dumps, there is no doubt that he will enjoy the advantages of the most powerful update. On Omgzlook website you can free download part of the exam questions and answers about Oracle certification Google Professional-Data-Engineer exam to quiz our reliability. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite ISACA COBIT-Design-and-Implementation exam questions download. SAP C_TS4FI_2023 exam is a Oracle certification exam and IT professionals who have passed some Oracle certification exams are popular in IT industry. Select our excellent Huawei H13-334_V1.0 training questions, you will not regret it.
Updated: May 28, 2022