On the other hand, we never stop developing our 1z1-960 Exam Notes study guide. And our 1z1-960 Exam Notes training materials have the function to remember and correct your errors. If you commit any errors, Our 1z1-960 Exam Notes learning questions can correct your errors with accuracy rate more than 98 percent. Most people are nervous and anxious to take part in the 1z1-960 Exam Notes exam for the first time. Then it is easy for them to make mistakes. The amazing quality of our 1z1-960 Exam Notes learning questions can totally catch eyes of exam candidates with passing rate up to 98 to 100 percent.
Oracle Financials Cloud 1z1-960 So their perfection is unquestionable.
Selecting our study materials is your rightful assistant with internationally recognized 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Notes certification. High speed running completely has no problem at all. Some people are not good at operating computers.
The content system of 1z1-960 Exam Notes exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. If you encounter some problems when using our 1z1-960 Exam Notes study materials, you can also get them at any time.
Oracle 1z1-960 Exam Notes - We are keeping advancing with you.
You can free download part of practice questions and answers about Oracle certification 1z1-960 Exam Notes exam to test our quality. Omgzlook can help you 100% pass Oracle certification 1z1-960 Exam Notes exam, and if you carelessly fail to pass Oracle certification 1z1-960 Exam Notes exam, we will guarantee a full refund for you.
It is well known that even the best people fail sometimes, not to mention the ordinary people. In face of the 1z1-960 Exam Notes exam, everyone stands on the same starting line, and those who are not excellent enough must do more.
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
Omgzlook is a website which can help you quickly pass Oracle certification SAP C-CPE-16 exams. There is no doubt that if you pass the ISQI CTFL-Foundation exam certification test, which means that your ability and professional knowledge are acknowledged by the authority field, we suggest that you can try our ISQI CTFL-Foundation reliable exam dumps. Omgzlook is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification VMware 3V0-32.23 exam related knowledge. Our VMware 3V0-31.24 study materials are compiled and tested by our expert. Feedbacks of many IT professionals who have passed Oracle certification HP HPE2-T37 exam prove that their successes benefit from Omgzlook's help.
Updated: May 28, 2022