The updated version of the 1z1-960 Discount Voucher study guide will be different from the old version. Some details will be perfected and the system will be updated. You will enjoy learning on our 1z1-960 Discount Voucher exam questions for its wonderful and latest design with the latest technologies applied. Our 1z1-960 Discount Voucher research materials are widely known throughout the education market. Almost all the candidates who are ready for the qualifying examination know our products. There have detailed introductions about the 1z1-960 Discount Voucher learnign braindumps such as price, version, free demo and so on.
Oracle Financials Cloud 1z1-960 You will become friends with better people.
Oracle Financials Cloud 1z1-960 Discount Voucher - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Do not believe it, see it and then you will know. In a year after your payment, we will inform you that when the Valid Braindumps 1z1-960 Free Download exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our Valid Braindumps 1z1-960 Free Download exam questions.
So the choice is important. Omgzlook's Oracle 1z1-960 Discount Voucher exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life. It includes questions and answers, and issimilar with the real exam questions.
Oracle 1z1-960 Discount Voucher - You won't regret for your wise choice.
A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard. It is designed exactly according to the exams curriculum. The use of test preparation exam questions helps them to practice thoroughly. Rely on material of the free 1z1-960 Discount Voucher braindumps online (easily available) sample tests, and resource material available on our website. These free web sources are significant for 1z1-960 Discount Voucher certification syllabus. Our website provides the sufficient material regarding 1z1-960 Discount Voucher exam preparation.
In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the 1z1-960 Discount Voucher study guide.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
Which two types of journals can be automatically routed through the journal approval process?
A. Allocation journals
B. Revaluation journals
C. Manual journals
D. Sub ledger journals
E. Journals imported from third-party systems
Answer: C E
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
Salesforce ADM-201 - We promise during the process of installment and payment of our Oracle Financials Cloud: General Ledger 2017 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. When you find it hard for you to learn on computers, you can learn the printed materials of the SAP C-THR95-2405 study materials. Many people have gained good grades after using our Fortinet NSE7_EFW-7.2 real dumps, so you will also enjoy the good results. The SAP C_THR87_2405 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. SAP P-BTPA-2408 - Even if you are newbie, it does not matter as well.
Updated: May 28, 2022