1Z1-960 Questions Ppt & Valid Exam 1Z1-960 Registration - Oracle 1Z1-960 Reliable Exam Simulator - Omgzlook

Both normal and essential exam knowledge is written by them with digestible ways to understand. Their highly accurate exam point can help you detect flaws on the review process and trigger your enthusiasm about the exam. 1z1-960 Questions Ppt exam questions can fuel your speed and help you achieve your dream. To keep with such an era, when new knowledge is emerging, you need to pursue latest news and grasp the direction of entire development tendency, our 1z1-960 Questions Ppt training questions have been constantly improving our performance and updating the exam bank to meet the conditional changes. Our working staff regards checking update of our 1z1-960 Questions Ppt preparation exam as a daily routine. You may worry there is little time for you to learn the 1z1-960 Questions Ppt study tool and prepare the exam because you have spent your main time and energy on your most important thing such as the job and the learning and can’t spare too much time to learn.

Oracle Financials Cloud 1z1-960 How diligent they are!

Oracle Financials Cloud 1z1-960 Questions Ppt - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Your current achievements cannot represent your future success. If you are satisfied with our 1z1-960 Free Sample training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1z1-960 Free Sample study materials, you will find that the timer can aid you control the time.

Now, you are fortunate enough to come across our 1z1-960 Questions Ppt exam guide. We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well. Our 1z1-960 Questions Ppt exam materials are famous among candidates.

Oracle 1z1-960 Questions Ppt - You can directly select our products.

According to personal propensity and various understanding level of exam candidates, we have three versions of 1z1-960 Questions Ppt study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1z1-960 Questions Ppt exam braindumps, then you may find that there are the respective features and detailed disparities of our 1z1-960 Questions Ppt simulating questions. And you can free donwload the demos to have a look.

With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take 1z1-960 Questions Ppt tests to prove their abilities.

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

HashiCorp TA-003-P - Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. SAP C-TS462-2023 - Although everyone hopes to pass the exam, the difficulties in preparing for it should not be overlooked. One decision will automatically lead to another decision, we believe our PMI DASSM guide dump will make you fall in love with our products and become regular buyers. Obtaining the Microsoft MB-920 certification is not an easy task. Lpi 303-300 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials study questions provide free trial service for consumers.

Updated: May 28, 2022