You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Omgzlook provides for you. So, hurry to take action. Have you signed up for Oracle 1z0-960 Latest Dumps Files exam? Will masses of reviewing materials and questions give you a headache? Omgzlook can help you to solve this problem. If you still have suspicions, please directly write your questions and contact our online workers. And we will give you the most professions suggestions on our 1z0-960 Latest Dumps Files learning guide. From the time when you decide whether to purchase our 1z0-960 Latest Dumps Files exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1z0-960 Latest Dumps Files exam software, and full refund guarantee of dump cost if you fail 1z0-960 Latest Dumps Files exam certification, which are all our promises to ensure customer interests.
Oracle Financials Cloud 1z0-960 When choosing a product, you will be entangled.
While others are playing games online, you can do online 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Latest Dumps Files exam questions. In recent years, the market has been plagued by the proliferation of learning products on qualifying examinations, so it is extremely difficult to find and select our 1z0-960 Sample Test Online test questions in many similar products. However, we believe that with the excellent quality and good reputation of our study materials, we will be able to let users select us in many products.
In addition, it is very easy and convenient to make notes during the study for 1z0-960 Latest Dumps Files real test, which can facilitate your reviewing. When you choose Omgzlook practice test engine, you will be surprised by its interactive and intelligence features. Oracle online test dumps can allow self-assessment test.
Oracle 1z0-960 Latest Dumps Files VCE dumps help you save time to clear exam.
Research indicates that the success of our highly-praised 1z0-960 Latest Dumps Files test questions owes to our endless efforts for the easily operated practice system. Most feedback received from our candidates tell the truth that our 1z0-960 Latest Dumps Files guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. Accompanying with our 1z0-960 Latest Dumps Files exam dumps, we educate our candidates with less complicated Q&A but more essential information, which in a way makes you acquire more knowledge and enhance your self-cultivation. And our 1z0-960 Latest Dumps Files exam dumps also add vivid examples and accurate charts to stimulate those exceptional cases you may be confronted with. You can rely on our 1z0-960 Latest Dumps Files test questions, and we’ll do the utmost to help you succeed.
It will help you to accelerate your knowledge and improve your professional ability by using our 1z0-960 Latest Dumps Files vce dumps. We are so proud of helping our candidates go through 1z0-960 Latest Dumps Files real exam in their first attempt quickly.
1z0-960 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 did not gain our high appraisal by our ServiceNow CIS-VR exam practice for nothing and there is no question that our ServiceNow CIS-VR practice materials will be your perfect choice. Our IT professionals written the latest Microsoft AZ-700 test questions based on the requirement of the certification center, as well as the study materials and test content. Up to now we classify our SAP C-S4CS-2408 exam questions as three different versions. Looking for latest SASInstitute A00-415 exam questions? You can pass the certification exam easily with our SASInstitute A00-415 practice exam. What is more, there is no interminable cover charge for our SAP C-THR88-2405 practice engine priced with reasonable prices for your information.
Updated: May 28, 2022