Therefore, our 1z0-960 New Dumps Files learning materials always meet your academic requirements. Simplified language allows candidates to see at a glance. With this purpose, our 1z0-960 New Dumps Files learning materials simplify the questions and answers in easy-to-understand language so that each candidate can understand the test information and master it at the first time, and they can pass the test at their first attempt. However, want to pass Oracle 1z0-960 New Dumps Files exam is not that simple. But as long as you get the right shortcut, it is easy to pass your exam. On the other hand, under the guidance of high quality research materials, the rate of adoption of the 1z0-960 New Dumps Files study materials preparation is up to 98% to 100%.
Oracle Financials Cloud 1z0-960 It is up to you to make a decision.
Oracle Financials Cloud 1z0-960 New Dumps Files - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Not all vendors dare to promise that if you fail the exam, we will give you a full refund. I have confidence in our Omgzlook products that soon Omgzlook's exam questions and answers about Oracle New 1z0-960 Test Review will be your choice and you will pass Oracle certification New 1z0-960 Test Review exam successfully. It is wise to choose our Omgzlook and Omgzlook will prove to be the most satisfied product you want.
Our products are just suitable for you. Our 1z0-960 New Dumps Files exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1z0-960 New Dumps Files exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Oracle 1z0-960 New Dumps Files - Omgzlook will achieve your dream.
It doesn’t matter if it's your first time to attend 1z0-960 New Dumps Files practice test or if you are freshman in the IT certification test, our latest 1z0-960 New Dumps Files dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1z0-960 New Dumps Files actual test with less effort. Come and check the free demo in our website you won’t regret it.
Omgzlook Oracle 1z0-960 New Dumps Files exam questions and answers provide you test preparation information with everything you need. About Oracle 1z0-960 New Dumps Files exam, you can find these questions from different web sites or books, but the key is logical and connected.
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
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: 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
Besides, you can print the SAP C_CPE_16 study torrent into papers, which can give a best way to remember the questions. Microsoft DP-100 - And it will also allow you to have a better future. Our updated and useful SAP C_TS462_2023 will be the best tool for your success. EMC D-PDD-OE-23 - And IT certification has become a necessity. Just only dozens of money on Fortinet FCSS_SOC_AN-7.4 latest study guide will assist you 100% pass exam and 24-hours worm aid service.
Updated: May 28, 2022