1Z0-960 Exam Cram Sheet & Reliable 1Z0-960 Exam Test - Practice Test 1Z0-960 Fee - Omgzlook

The product we provide with you is compiled by professionals elaborately and boosts varied versions which aimed to help you learn the 1z0-960 Exam Cram Sheet study materials by the method which is convenient for you. They check the update every day, and we can guarantee that you can get a free update service from the date of purchase. Once you have any questions and doubts about the Oracle exam questions we will provide you with our customer service before or after the sale, you can contact us if you have question or doubt about our exam materials and the professional personnel can help you solve your issue about using 1z0-960 Exam Cram Sheet study materials. Our Oracle Financials Cloud: General Ledger 2017 Implementation Essentials study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our 1z0-960 Exam Cram Sheet training materials suitable for their own learning methods. So, for every user of our study materials are a great opportunity, a variety of types to choose from, more and more students also choose our 1z0-960 Exam Cram Sheet test guide, then why are you hesitating? As long as you set your mind to, as long as you have the courage to try a new life, yearning for life for yourself, then to choose our Oracle Financials Cloud: General Ledger 2017 Implementation Essentials study questions, we will offer you in a short period of time effective way to learn, so immediately began to revise it, don't hesitate, let go to do! Free renewal of our 1z0-960 Exam Cram Sheet study prep in this respect is undoubtedly a large shining point.

Oracle Financials Cloud 1z0-960 Their efficiency has far beyond your expectation!

If you try on our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Cram Sheet exam braindumps, you will be very satisfied with its content and design. The moment you money has been transferred to our account, and our system will send our Exam 1z0-960 Simulator Onlinetraining dumps to your mail boxes so that you can download Exam 1z0-960 Simulator Online exam questions directly. It is fast and convenient out of your imagination.

Our 1z0-960 Exam Cram Sheet quiz guide is of high quality, which mainly reflected in the passing rate. We can promise higher qualification rates for our 1z0-960 Exam Cram Sheet exam question than materials of other institutions. Because our products are compiled by experts from various industries and they are based on the true problems of the past years and the development trend of the industry.

Our Oracle 1z0-960 Exam Cram Sheet exam materials can help you realize it.

Briefly speaking, our 1z0-960 Exam Cram Sheet training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1z0-960 Exam Cram Sheet study quiz. With our 1z0-960 Exam Cram Sheet exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1z0-960 Exam Cram Sheet learning engine now!

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. And they know every detail about our 1z0-960 Exam Cram Sheet learning prep and can help you pass the exam for sure.

1z0-960 PDF DEMO:

QUESTION NO: 1
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: 2
Which two types of journals can be automatically routed through the journal approval process?
A. Allocation journals
B. Revaluation journals
C. Manual journals
D. Sub ledger journals
E. Journals imported from third-party systems
Answer: C E

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
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: 5
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

In order to promise the high quality of our Fortinet FCSS_SOC_AN-7.4 exam questions, our company has outstanding technical staff, and has perfect service system after sale. We can claim that once you study with our PMI PMO-CP exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our Microsoft MB-910 study questions, you can get the chance that you will pass your Microsoft MB-910 exam and get the certification successfully in a short time. Even newbies will be tricky about this process on the HP HPE7-A05 exam questions. And you can click all three formats of our EMC D-PE-OE-23 exam dumps to see.

Updated: May 28, 2022