Our 1z1-960 Exam Score study dumps have been prepared with a mind to equip the exam candidates to answer all types of 1z1-960 Exam Score real exam Q&A. For the purpose,1z1-960 Exam Score test prep is compiled to keep relevant and the most significant information that you need. The warm feedbacks from our customers all over the world and the pass rate high to 99% on 1z1-960 Exam Scoreactual exam proved and tested our influence and charisma on this career. Omgzlook is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the Oracle certification 1z1-960 Exam Score exam. If you are sure that you want to pass Oracle certification 1z1-960 Exam Score exam, then your selecting to purchase the training materials of Omgzlook is very cost-effective. If you suffer from procrastination and cannot make full use of your sporadic time during your learning process, it is an ideal way to choose our 1z1-960 Exam Score training dumps.
Oracle Financials Cloud 1z1-960 If you have a faith, then go to defend it.
After your purchase of our 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Score exam braindumps, the after sales services are considerate as well. Our training materials, including questions and answers, the pass rate can reach 100%. With Omgzlook Oracle 1z1-960 Test Practice exam training materials, you can begin your first step forward.
Our 1z1-960 Exam Score practice guide well received by the general public for immediately after you have made a purchase for our 1z1-960 Exam Score exam prep, you can download our 1z1-960 Exam Score study materials to make preparations for the exams. It is universally acknowledged that time is a key factor in terms of the success of exams. The more time you spend in the preparation for 1z1-960 Exam Score learning engine, the higher possibility you will pass the exam.
Oracle 1z1-960 Exam Score - It is unmarched high as 98% to 100%.
Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1z1-960 Exam Score exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1z1-960 Exam Score exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Omgzlook provide the best 1z1-960 Exam Score exam dumps PDF materials in this field which is helpful for you.
Once you decide to purchase our 1z1-960 Exam Score learning materials, we will also provide you with all-day service. If you have any questions, you can contact our specialists.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
There are HP HPE7-A05 real questions available for our candidates with accurate answers and detailed explanations. By the way, the SAP C_THR89_2405certificate is of great importance for your future and education. Our SAP C_C4H62_2408 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Our passing rate is high so that you have little probability to fail in the exam because the Microsoft MB-800 guide torrent is of high quality. You can choose the one which is with high efficiency and less time and energy invested to get qualified by HP HPE7-A05 certification.
Updated: May 28, 2022