You can learn our 1z0-960 Passing Score Feedback test prep in the laptops or your cellphone and study easily and pleasantly as we have different types, or you can print our PDF version to prepare your exam which can be printed into papers and is convenient to make notes. Studying our 1z0-960 Passing Score Feedback exam preparation doesn’t take you much time and if you stick to learning you will finally pass the exam successfully. Believe us because the 1z0-960 Passing Score Feedback test prep are the most useful and efficient, and the 1z0-960 Passing Score Feedback exam preparation will make you master the important information and the focus of the exam. Your selection on the riht tool to help your pass the 1z0-960 Passing Score Feedback exam and get the according certification matters a lot for the right 1z0-960 Passing Score Feedback exam braindumps will spread you a lot of time and efforts. Our 1z0-960 Passing Score Feedback study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1z0-960 Passing Score Feedback practice engine to our clients and you can have a free trial before your purchase. Simulation of our 1z0-960 Passing Score Feedback training materials make it possible to have a clear understanding of what your strong points and weak points are and at the same time, you can learn comprehensively about the 1z0-960 Passing Score Feedback exam.
Oracle Financials Cloud 1z0-960 You can download our app on your mobile phone.
With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Passing Score Feedback certification exams. The clients can download our Exam 1z0-960 Answers exam questions and use our them immediately after they pay successfully. Our system will send our Exam 1z0-960 Answers learning prep in the form of mails to the client in 5-10 minutes after their successful payment.
24/7 customer support is favorable to candidates who can email us if they find any ambiguity in the 1z0-960 Passing Score Feedback exam dumps, our support will merely reply to your all 1z0-960 Passing Score Feedback exam product related queries. Omgzlook makes your 1z0-960 Passing Score Feedback exam preparation easy with it various quality features. Our 1z0-960 Passing Score Feedback exam braindumps come with 100% passing and refund guarantee.
Oracle 1z0-960 Passing Score Feedback - It is your right time to make your mark.
Now, let us show you why our 1z0-960 Passing Score Feedback exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of 1z0-960 Passing Score Feedback study materials to make sure you learn more knowledge. Secondly, since our 1z0-960 Passing Score Feedback training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!
But our 1z0-960 Passing Score Feedback real exam is high efficient which can pass the 1z0-960 Passing Score Feedback exam during a week. To prevent you from promiscuous state, we arranged our 1z0-960 Passing Score Feedback learning materials with clear parts of knowledge.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 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
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
PMI PMO-CP - So 20-30 hours of study is enough for you to deal with the exam. They always treat customers with courtesy and respect to satisfy your need on our SAP C_THR84_2405 exam dumps. How can our SailPoint IdentityIQ-Engineer practice materials become salable products? Their quality with low prices is unquestionable. Juniper JN0-460 - Our software is equipped with many new functions, such as timed and simulated test functions. The questions and answers of our Appian ACA100 study tool have simplified the important information and seized the focus and are updated frequently by experts to follow the popular trend in the industry.
Updated: May 28, 2022