There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1z1-960 Authorized Pdf exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1z1-960 Authorized Pdf prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1z1-960 Authorized Pdf guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters. 1z1-960 Authorized Pdf exam questions can fuel your speed and help you achieve your dream. Our experts are responsible to make in-depth research on the 1z1-960 Authorized Pdf exam who contribute to growth of our 1z1-960 Authorized Pdf preparation materials even the practice materials in the market as role models. To keep with such an era, when new knowledge is emerging, you need to pursue latest news and grasp the direction of entire development tendency, our 1z1-960 Authorized Pdf training questions have been constantly improving our performance and updating the exam bank to meet the conditional changes.
Our 1z1-960 Authorized Pdf practice quiz is unique in the market.
Today, getting 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Authorized Pdf certification has become a trend, and 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Authorized Pdf exam dump is the best weapon to help you pass certification. All intricate points of our Reliable Study 1z1-960 Questions study guide will not be challenging anymore. They are harbingers of successful outcomes.
1z1-960 Authorized Pdf study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers. 1z1-960 Authorized Pdf guide torrent uses a very simple and understandable language, to ensure that all people can read and understand. Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1z1-960 Authorized Pdf study guide can help you to solve all these questions.
Oracle 1z1-960 Authorized Pdf - What is more, we offer customer services 24/7.
Obtaining the 1z1-960 Authorized Pdf certification is not an easy task. Only a few people can pass it successfully. If you want to be one of them, please allow me to recommend the 1z1-960 Authorized Pdf learning questions from our company to you, the superb quality of 1z1-960 Authorized Pdf exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams. And our 1z1-960 Authorized Pdf study materials have helped so many customers pass the exam.
If you are interested in 1z1-960 Authorized Pdf exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free. Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
EMC D-XTR-OE-A-24 - The only aim of our company is to help each customer pass their exam as well as getting the important certification in a short time. IBM C1000-127 - Not only the content is the latest and valid information, but also the displays are varied and interesting. Once you have submitted your practice time, Cisco 350-601 learning Material system will automatically complete your operation. Fortinet NSE6_FNC-7.2 - If you believe in our products this time, you will enjoy the happiness of success all your life Then windows software of the Microsoft AZ-204-KR exam questions, which needs to install on windows software.
Updated: May 28, 2022