1Z0-960 New Exam Materials & Oracle Latest Test Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Cram Pdf - Omgzlook

An increasing number of people have become aware of that it is very important for us to gain the 1z0-960 New Exam Materials exam questions in a short time. Because all of them have realized that it is indispensable to our daily life and work. With the high employment pressure, more and more people want to ease the employment tension and get a better job. For the complex part of our 1z0-960 New Exam Materials exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. If you choose our 1z0-960 New Exam Materials exam question for related learning and training, the system will automatically record your actions and analyze your learning effects. And the Software version of our 1z0-960 New Exam Materials study materials have the advantage of simulating the real exam, so that the candidates have more experience of the practicing the real exam questions.

Oracle Financials Cloud 1z0-960 Don't doubt about it.

Oracle Financials Cloud 1z0-960 New Exam Materials - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Hence one can see that the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials learn tool compiled by our company are definitely the best choice for you. A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1z0-960 Training Material test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1z0-960 Training Material exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.

So we take this factor into consideration, develop the most efficient way for you to prepare for the 1z0-960 New Exam Materials exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: General Ledger 2017 Implementation Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. All in all, high efficiency of 1z0-960 New Exam Materials exam material is the reason for your selection.

But our Oracle 1z0-960 New Exam Materials exam questions really did.

We have chosen a large number of professionals to make 1z0-960 New Exam Materials learning question more professional, while allowing our study materials to keep up with the times. Of course, we do it all for you to get the information you want, and you can make faster progress. You can also get help from 1z0-960 New Exam Materials exam training professionals at any time when you encounter any problems. We can be sure that with the professional help of our 1z0-960 New Exam Materials test guide you will surely get a very good experience. Good materials and methods can help you to do more with less. Choose 1z0-960 New Exam Materials test guide to get you closer to success.

So our 1z0-960 New Exam Materials exam questions would be an advisable choice for you. Some customers might worry that passing the exam is a time-consuming process.

1z0-960 PDF DEMO:

QUESTION NO: 1
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions.
Which three features facilitate this? (Choose three.)
A. Account Inspector
B. Smart View
C. Account Monitor
D. Online Transactional Business Intelligence
E. Sunburst reports
Answer: A D E

QUESTION NO: 2
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart or accounts?
A. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
C. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment.
D. Define two different charts of accounts.
Answer: B

QUESTION NO: 3
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

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
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

It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the SAP C_HRHFC_2405 certification. Microsoft AZ-120 - We provide free tryout before the purchase to let you decide whether it is valuable or not by yourself. And we can claim that if you study our Oracle 1Z0-819 study materials for 20 to 30 hours, you can pass the exam for sure. Both theories of knowledge as well as practice of the questions in the Cisco 300-715 practice quiz will help you become more skillful when dealing with the exam. Generally speaking, 98 % - 99 % of the users can successfully pass the Huawei H19-315-ENU exam, obtaining the corresponding certificate.

Updated: May 28, 2022