As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1z1-960 Exam Tutorial exam dumps may give you these things. After you use our study materials, you can get 1z1-960 Exam Tutorial certification, which will better show your ability, among many competitors, you will be very prominent. This kind of learning method is convenient and suitable for quick pace of life. But you must have a browser on your device. Let’s learn 1z1-960 Exam Tutorial exam dumps, and you can pass the exam at once.
Oracle Financials Cloud 1z1-960 You must ensure that you master them completely.
Now, our 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Tutorial study questions are in short supply in the market. When you try our part of Oracle certification Valid 1z1-960 Exam Answers exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee.
If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1z1-960 Exam Tutorial exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1z1-960 Exam Tutorial exam. Now Omgzlook provide you a effective method to pass Oracle certification 1z1-960 Exam Tutorial exam. It will play a multiplier effect to help you pass the exam.
Oracle 1z1-960 Exam Tutorial - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1z1-960 Exam Tutorial exam, it also includes the Oracle 1z1-960 Exam Tutorial exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1z1-960 Exam Tutorial exam training materials, you'll easily through Oracle 1z1-960 Exam Tutorial exam. Our site ensure 100% pass rate.
But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful. Omgzlook's latest training material about Oracle certification 1z1-960 Exam Tutorial exam have 95% similarity with the real test.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
The exam materiala of the Omgzlook Oracle IBM C1000-058 is specifically designed for candicates. SAP C-S43-2023 - In recent decades, computer science education has been a concern of the vast majority of people around the world. Oracle SASInstitute A00-420 certification exam will definitely lead you to a better career prospects. Omgzlook Oracle Microsoft AZ-900 exam training materials bear with a large number of the exam questions you need, which is a good choice. Hitachi HQT-4420 - Come on, you will be the next best IT experts.
Updated: May 28, 2022