If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1z1-960 Exam Forum study guide. And besides, you can take it with you wherever you go for it is portable and takes no place. So the PDF version of our 1z1-960 Exam Forum exam questions is convenient. Don't hesitate to get help from our customer assisting. Downloading the 1z1-960 Exam Forum free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our 1z1-960 Exam Forum test answers. We often ask, what is the purpose of learning? Why should we study? Why did you study for 1z1-960 Exam Forumexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1z1-960 Exam Forum exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1z1-960 Exam Forum certification, get a certificate, to prove better us, to pave the way for our future life.
Oracle Financials Cloud 1z1-960 Also, your normal life will not be disrupted.
Discount is being provided to the customer for the entire Oracle 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Forum preparation suite. It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable Latest 1z1-960 Test Camp File reference guide can help people pass the exam in a relaxed state. We are glad to introduce the Latest 1z1-960 Test Camp File certification dumps from our company to you.
we believe that all students who have purchased 1z1-960 Exam Forum practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1z1-960 Exam Forum study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Our 1z1-960 Exam Forum study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1z1-960 Exam Forum training engine, you will love them.
Oracle 1z1-960 Exam Forum - Just come and buy it!
The dynamic society prods us to make better. Our services on our 1z1-960 Exam Forum exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1z1-960 Exam Forum training materials are perfect considering the needs of exam candidates all-out. They bravely undertake the duties. Our staff knows our 1z1-960 Exam Forum study quiz play the role of panacea in the exam market which aim to bring desirable outcomes to you.
The series of 1z1-960 Exam Forum measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1z1-960 Exam Forum exam questions, you have also used a variety of products.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
We can guarantee that we will keep the most appropriate price because we want to expand our reputation of Adobe AD0-E908 preparation dumps in this line and create a global brand. Users can learn the latest and latest test information through our Amazon SAA-C03-KR test dumps. Microsoft AZ-104 - Service is first! CFA Institute ESG-Investing - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. The content of our Fortinet FCP_FWF_AD-7.4 study materials has always been kept up to date.
Updated: May 28, 2022