Our website always trying to bring great convenience to our candidates who are going to attend the 1z0-960 Test Collection File practice test. You can practice our 1z0-960 Test Collection File dumps demo in any electronic equipment with our online test engine. To all customers who bought our 1z0-960 Test Collection File pdf torrent, all can enjoy one-year free update. Just come and have a try on our 1z0-960 Test Collection File study questions! In order to provide the most effective 1z0-960 Test Collection File exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1z0-960 Test Collection File exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1z0-960 Test Collection File training engine. This version is software.
Oracle Financials Cloud 1z0-960 The first one is downloading efficiency.
With our 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Test Collection File study materials, all of your study can be completed on your computers because we have developed a kind of software which includes all the knowledge of the exam. And they are the masterpieces of processional expertise these area with reasonable prices. Besides, they are high efficient for passing rate is between 98 to 100 percent, so they can help you save time and cut down additional time to focus on the Reliable Study Questions 1z0-960 Files actual exam review only.
The content is always relevant, and compound again to make you pass your 1z0-960 Test Collection File exams on the first attempt. You will frequently find these 1z0-960 Test Collection File PDF files downloadable and can then archive or print them for extra reading or studying on-the-go. All 1z0-960 Test Collection File online tests begin somewhere, and that is what the 1z0-960 Test Collection File training course will do for you: create a foundation to build on.
Oracle 1z0-960 Test Collection File - There is no doubt that you can get a great grade.
Our 1z0-960 Test Collection File training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere. The PDF versions of 1z0-960 Test Collection File study materials can be printed into a paper file, more convenient to read and take notes. You can also try the simulated exam environment with 1z0-960 Test Collection File software on PC. Anyway, you can practice the key knowledge repeatedly with our 1z0-960 Test Collection File test prep, and at the same time, you can consolidate your weaknesses more specifically.
Our company has been putting emphasis on the development and improvement of 1z0-960 Test Collection File test prep over ten year without archaic content at all. So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1z0-960 Test Collection File exam guide.
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
Huawei H19-315-ENU - As we all know, it’s hard to delight every customer. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through Dell D-PWF-OE-A-00 exam, then you must have Dell D-PWF-OE-A-00 question torrent. By practicing our IBM C1000-163 learning materials, you will get the most coveted certificate smoothly. After you know the characteristics and functions of our Microsoft AZ-305-KR training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience. Our materials can make you master the best USGBC LEED-AP-ND questions torrent in the shortest time and save your much time and energy to complete other thing.
Updated: May 28, 2022