The happiness from success is huge, so we hope that you can get the happiness after you pass 1z0-960 Practice Exam Fee exam certification with our developed software. Your success is the success of our Omgzlook, and therefore, we will try our best to help you obtain 1z0-960 Practice Exam Fee exam certification. We will not only spare no efforts to design 1z0-960 Practice Exam Fee exam materials, but also try our best to be better in all after-sale service. The existence of our 1z0-960 Practice Exam Fee learning guide is regarded as in favor of your efficiency of passing the 1z0-960 Practice Exam Fee exam. At the same time, our company is becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1z0-960 Practice Exam Fee study materials for your trial.
The way to pass the 1z0-960 Practice Exam Fee actual test is diverse.
It is known to us that practicing the incorrect questions is very important for everyone, so our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Practice Exam Fee exam question provide the automatic correcting system to help customers understand and correct the errors. 1z0-960 Reliable Test Cram Pdf online test engine can simulate the actual test, which will help you familiar with the environment of the 1z0-960 Reliable Test Cram Pdf real test. The 1z0-960 Reliable Test Cram Pdf self-assessment features can bring you some convenience.
The three versions of our 1z0-960 Practice Exam Fee exam questions are PDF & Software & APP version for your information. Each one has its indispensable favor respectively. All 1z0-960 Practice Exam Fee training engine can cater to each type of exam candidates’ preferences.
You final purpose is to get the Oracle 1z0-960 Practice Exam Fee certificate.
For a long time, high quality is our 1z0-960 Practice Exam Fee exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1z0-960 Practice Exam Fee practice quiz brings more outstanding teaching effect. Our high-quality 1z0-960 Practice Exam Fee} learning guide help the students know how to choose suitable for their own learning method, our 1z0-960 Practice Exam Fee study materials are a very good option.
More importantly, it is evident to all that the 1z0-960 Practice Exam Fee training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1z0-960 Practice Exam Fee exam and get the related certification in the shortest time, choosing the 1z0-960 Practice Exam Fee training materials from our company will be in the best interests of all people.
1z0-960 PDF DEMO:
QUESTION NO: 1
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: C
QUESTION NO: 2
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: 3
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: 4
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: 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
All the preparation material reflects latest updates in SAP P-BTPA-2408 certification exam pattern. EMC D-CIS-FN-23 - As is known to us, where there is a will, there is a way. Microsoft SC-100 - This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. Dell D-DPS-A-01 - Life is a long journey. SAP C-CPE-16 - Our behavior has been strictly ethical and responsible to you, which is trust worthy.
Updated: May 28, 2022