If you are unfamiliar with our 1z1-960 Practice Engine practice materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1z1-960 Practice Engine training prep quickly. Our passing rate of the 1z1-960 Practice Engine study guide has reached up to 98 to 100 percent up to now, so you cannot miss this opportunity. And you will feel grateful if you choose our 1z1-960 Practice Engine exam questions. But our 1z1-960 Practice Engine exam questions have made it. You can imagine how much efforts we put into and how much we attach importance to the performance of our 1z1-960 Practice Engine study guide. If the user finds anything unclear in the 1z1-960 Practice Engine exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1z1-960 Practice Engine actual exam.
Oracle Financials Cloud 1z1-960 With it you can secure your career.
In fact, our 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Practice Engine exam questions have helped tens of thousands of our customers successfully achieve their certification. The curtain of life stage may be opened at any time, the key is that you are willing to show, or choose to avoid. Most of People who can seize the opportunityin front of them are successful.
You can use 1z1-960 Practice Engine guide materials through a variety of electronic devices. At home, you can use the computer and outside you can also use the phone. Now that more people are using mobile phones to learn our 1z1-960 Practice Engine study guide, you can also choose the one you like.
Oracle 1z1-960 Practice Engine - As you know, life is like the sea.
Victory won't come to me unless I go to it. It is time to start to clear exam and obtain an IT certification to improve your competitor from our Oracle 1z1-960 Practice Engine training PDF if you don't want to be discarded by epoch. Many IT workers have a nice improve after they get a useful certification. If you are willing, our 1z1-960 Practice Engine training PDF can give you a good beginning. No need to doubt and worry, thousands of candidates choose our exam training materials, you shouldn't miss this high pass-rate 1z1-960 Practice Engine training PDF materials.
Our effort in building the content of our 1z1-960 Practice Engine learning questions lead to the development of learning guide and strengthen their perfection. Our 1z1-960 Practice Engine practice braindumps beckon exam candidates around the world with our attractive characters.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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: 5
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
We assist you to prepare the key knowledge points of SAP C-S4CPB-2408 actual test and obtain the up-to-dated exam answers. The high quality product like our Fortinet FCP_FWF_AD-7.4 study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. We will offer you the privilege of 365 days free update for SASInstitute A00-420 latest exam dumps. You will find the exam is a piece of cake with the help of our EMC D-UN-DY-23 study materials. You just need 20-30 hours for preparation and feel confident to face the ServiceNow CAD actual test.
Updated: May 28, 2022