We attract customers by our fabulous 1z1-960 Original Questions certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1z1-960 Original Questions test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials learn tool compiled by our company are definitely the best choice for you. Imagine, if you're using a 1z1-960 Original Questions practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1z1-960 Original Questions test material can avoid these risks very well. All in all, high efficiency of 1z1-960 Original Questions exam material is the reason for your selection.
Oracle Financials Cloud 1z1-960 So Omgzlook a website worthy of your trust.
Oracle Financials Cloud 1z1-960 Original Questions - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. 1z1-960 Reliable Practice Questions study materials including the official Oracle 1z1-960 Reliable Practice Questions certification training courses, Oracle 1z1-960 Reliable Practice Questions self-paced training guide, 1z1-960 Reliable Practice Questions exam Omgzlook and practice, 1z1-960 Reliable Practice Questions online exam 1z1-960 Reliable Practice Questions study guide. 1z1-960 Reliable Practice Questions simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices. Be supportive to offline exercise on the condition that you practice it without mobile data.
Oracle Oracle 1z1-960 Original Questions exam is a Technical Specialist exam.
We all well know the status of Oracle certification 1z1-960 Original Questions exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1z1-960 Original Questions certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1z1-960 Original Questions exam.
Many people find Oracle 1z1-960 Original Questions exam training materials in the network. But they do not know which to believe.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
Having a Oracle Dell D-SRM-A-01 certification can enhance your employment prospects,and then you can have a lot of good jobs. Amazon CLF-C02 - Do not you want to break you own? Double your salary, which is not impossible. Omgzlook's Oracle VMware 2V0-32.22 exam practice questions have a lot of similarities with the real exam practice questions. ITIL ITIL-DSV test is one of the most important exams and the certificate will bring you benefits. Are you still worrying about how to safely pass Oracle certification Cisco 300-540 exams? Do you have thought to select a specific training? Choosing a good training can effectively help you quickly consolidate a lot of IT knowledge, so you can be well ready for Oracle certification Cisco 300-540 exam.
Updated: May 28, 2022