Users who use our 1z1-960 Dump Torrent real questions already have an advantage over those who don't prepare for the exam. Our study materials can let users the most closed to the actual test environment simulation training, let the user valuable practice effectively on 1z1-960 Dump Torrent practice guide, thus through the day-to-day practice, for users to develop the confidence to pass the exam. For examination, the power is part of pass the exam but also need the candidate has a strong heart to bear ability, so our 1z1-960 Dump Torrent learning dumps through continuous simulation testing, let users less fear when the real test, better play out their usual test levels, can even let them photographed, the final pass exam. If you want to inspect the quality of our 1z1-960 Dump Torrent study dumps, you can download our free dumps from Omgzlook and go through them. The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor. If you know 1z1-960 Dump Torrent training materials through acquaintance introduction, then you must also know the advantages of 1z1-960 Dump Torrent.
Our 1z1-960 Dump Torrent exam materials have plenty of advantages.
The software version of our 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Dump Torrent study engine is designed to simulate a real exam situation. Repeated attempts will sharpen your minds. Maybe our Exam 1z1-960 Tutorial learning quiz is suitable for you.
It can be said that 1z1-960 Dump Torrent test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1z1-960 Dump Torrent exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
Oracle 1z1-960 Dump Torrent - And the quality of our exam dumps are very high!
In order to survive in the society and realize our own values, learning our 1z1-960 Dump Torrent practice engine is the best way. Never top improving yourself. The society warmly welcomes struggling people. You will really benefit from your correct choice. Our 1z1-960 Dump Torrent study materials are ready to help you pass the exam and get the certification. You can certainly get a better life with the certification. Please make a decision quickly. We are waiting for you to purchase our 1z1-960 Dump Torrent exam questions.
What the certificate main? All kinds of the test 1z1-960 Dump Torrent certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1z1-960 Dump Torrent exam guide, because get the test 1z1-960 Dump Torrent certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1z1-960 Dump Torrent exam braindumps, a learning platform that can bring you unexpected experiences.
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
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: C
QUESTION NO: 4
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: 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
PMI DASSM - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. If you buy our Huawei H19-308_V4.0 study questions, you can enjoy the similar real exam environment. SAP C-TS462-2023 - However, you can choose many ways to help you pass the exam. Our SAP C_S4CS_2408 study materials have three versions which are versions of PDF, Software/PC, and APP/Online. You can free download part of Omgzlook's exercises and answers about Oracle certification SAP P_SAPEA_2023 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification SAP P_SAPEA_2023 exam.
Updated: May 28, 2022