We would like to benefit our customers from different countries who decide to choose our 1z0-960 Latest Dumps Sheet study guide in the long run, so we cooperation with the leading experts in the field to renew and update our 1z0-960 Latest Dumps Sheet learning materials. Our leading experts aim to provide you the newest information in this field in order to help you to keep pace with the times and fill your knowledge gap. As long as you bought our 1z0-960 Latest Dumps Sheet practice engine, you are bound to pass the 1z0-960 Latest Dumps Sheet exam for sure. Our advantages of time-saving and efficient can make you no longer be afraid of the 1z0-960 Latest Dumps Sheet exam, and you will find more about the benefits of our 1z0-960 Latest Dumps Sheet exam questions later on. Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. Because our 1z0-960 Latest Dumps Sheet test braindumps are highly efficient and the passing rate is very high you can pass the exam fluently and easily with little time and energy needed.
Oracle Financials Cloud 1z0-960 So you can take a best preparation for the exam.
Even the proofreading works of the 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Latest Dumps Sheet study materials are complex and difficult. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1z0-960 Latest Dumps Sheet study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1z0-960 Latest Dumps Sheet exam braindumps and how we changed their life by helping them get the 1z0-960 Latest Dumps Sheet certification.
Oracle 1z0-960 Latest Dumps Sheet - it can help you to pass the IT exam.
If you really want to pass the 1z0-960 Latest Dumps Sheet exam faster, choosing a professional product is very important. Our 1z0-960 Latest Dumps Sheet study materials can be very confident that we are the most professional in the industry's products. We are constantly improving and just want to give you the best 1z0-960 Latest Dumps Sheet learning braindumps. And we have engaged for years to become a trustable study flatform for helping you pass the 1z0-960 Latest Dumps Sheet exam.
It will help us to pass the exam successfully. This is the best shortcut to success.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What is Oracle's recommended practice when this occurs?
A. Rerun Revaluation and then rerun Translation
B. Enter another adjusting journal entry in the target currency to true up the balances.
C. Translate only the adjusting journal entry.
D. Rerun Translation and then reconsolidate your results
Answer: D
As long as you use Cisco 350-601 learning materials and get a Cisco 350-601 certificate, you will certainly be appreciated by the leaders. Amazon CLF-C02 - We are committed to your success. Based on the credibility in this industry, our SAP C-THR82-2405 study braindumps have occupied a relatively larger market share and stable sources of customers. Microsoft PL-500-CN - Then, you need to upgrade and develop yourself. As long as you study with our ISC SSCP exam questions for 20 to 30 hours, you will pass the exam for sure.
Updated: May 28, 2022