They are willing to solve the problems of our 1z1-960 Passing Score training guide 24/7 all the time. If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately. Compared with products from other companies, our 1z1-960 Passing Score practice materials are responsible in every aspect. When you get the certification of Oracle 1z1-960 Passing Score exam, the glorious period of your career will start. In real life, every great career must have the confidence to take the first step. Our 1z1-960 Passing Score practice guide well received by the general public for immediately after you have made a purchase for our 1z1-960 Passing Score exam prep, you can download our 1z1-960 Passing Score study materials to make preparations for the exams.
Oracle Financials Cloud 1z1-960 It is unmarched high as 98% to 100%.
Omgzlook provide the best 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Passing Score exam dumps PDF materials in this field which is helpful for you. We will provide you with thoughtful service. With our trusted service, our 1z1-960 Latest Exam Guide Materials study guide will never make you disappointed.
Before you try to attend the 1z1-960 Passing Score practice exam, you need to look for best learning materials to easily understand the key points of 1z1-960 Passing Score exam prep. There are 1z1-960 Passing Score real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1z1-960 Passing Score pdf vce and the current exam information for your preparation of the test.
Oracle 1z1-960 Passing Score - Our after sales services are also considerate.
1z1-960 Passing Score test questions have a mock examination system with a timing function, which provides you with the same examination environment as the real exam. Although some of the hard copy materials contain mock examination papers, they do not have the automatic timekeeping system. Therefore, it is difficult for them to bring the students into a real test state. With 1z1-960 Passing Score exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams.
To those time-sensitive exam candidates, our high-efficient 1z1-960 Passing Score study questions comprised of important news will be best help. To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our 1z1-960 Passing Score exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
For we have engaged in this career for years and we are always trying our best to develope every detail of our Oracle 1z1-106 study quiz. Oracle 1Z0-819 - Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. More importantly, our good Microsoft AZ-204-KR guide quiz and perfect after sale service are approbated by our local and international customers. Our website is considered to be the most professional platform offering ISC CISSP practice guide, and gives you the best knowledge of the ISC CISSP study materials. SAP C_ARSUM_2404 - For we have helped tens of thousands of our customers achieved their dreams.
Updated: May 28, 2022