Improving your efficiency and saving your time has always been the goal of our 1z1-960 Test Materials preparation exam. If you are willing to try our 1z1-960 Test Materials study materials, we believe you will not regret your choice. With our 1z1-960 Test Materials practice engine for 20 to 30 hours, we can claim that you will be quite confident to attend you exam and pass it for sure for we have high pass rate as 98% to 100% which is unmatched in the market. You can use the 1z1-960 Test Materials online test off-line, while you should run it in the network environment. There are so many benefits when you get qualified by the 1z1-960 Test Materials certification. We provide 3 versions for the clients to choose based on the consideration that all the users can choose the most suitable version to learn.
Oracle Financials Cloud 1z1-960 Just come and buy it!
So our services around the 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Test Materials training materials are perfect considering the needs of exam candidates all-out. We believe if you compare our 1z1-960 Reliable Dumps Files training guide with the others, you will choose ours at once. Our 1z1-960 Reliable Dumps Files study materials have a professional attitude at the very beginning of its creation.
As we know, our products can be recognized as the most helpful and the greatest 1z1-960 Test Materials study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others. We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1z1-960 Test Materials preparation dumps in this line and create a global brand.
Oracle 1z1-960 Test Materials - Service is first!
In order to save a lot of unnecessary trouble to users, we have completed our Oracle Financials Cloud: General Ledger 2017 Implementation Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1z1-960 Test Materials test guide. This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product. At the same time, as long as the user ensures that the network is stable when using our 1z1-960 Test Materials training materials, all the operations of the learning material of can be applied perfectly.
With our great efforts, our 1z1-960 Test Materialspractice dumps have been narrowed down and targeted to the 1z1-960 Test Materials examination. We can ensure you a pass rate as high as 99%!
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
Quickly purchase Huawei H13-311_V3.5 study guide and go to the top of your life! The client can decide which Dell D-PDPS4400-A-01 version to choose according their hobbies and their practical conditions. Autodesk ACP-01101 - So our customers can pass the exam with ease. Our APP online version of Adobe AD0-E328 exam questions has the advantage of supporting all electronic equipment. SAP C_THR89_2405 - Our PDF version can be printed and you can take notes as you like.
Updated: May 28, 2022