As we all know, time and tide waits for no man. If you really want to pass the 1z0-960 Valid Exam Review exam, you should choose our first-class 1z0-960 Valid Exam Review study materials. And you cannot miss the opportunities this time for as the most important and indispensable practice materials in this line, we have confidence in the quality of our 1z0-960 Valid Exam Review practice materials, and offer all after-sales services for your consideration and acceptance. Join us and you will be one of them. Time and tide wait for no man, if you want to save time, please try to use our 1z0-960 Valid Exam Review preparation exam, it will cherish every minute of you and it will help you to create your life value. If you urgently need help, come to buy our study materials.
Oracle Financials Cloud 1z0-960 It is quite convenient.
Oracle Financials Cloud 1z0-960 Valid Exam Review - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Our study materials come to your help. If you are better, you will have a more relaxed life. Free 1z0-960 Vce Dumps guide materials allow you to increase the efficiency of your work.
our 1z0-960 Valid Exam Review study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1z0-960 Valid Exam Review study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1z0-960 Valid Exam Review study materials better.
Oracle 1z0-960 Valid Exam Review study materials are here waiting for you!
Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Omgzlook's Oracle 1z0-960 Valid Exam Review exam training materials can help you 100% pass the exam. This is a real news. If you want to scale new heights in the IT industry, select Omgzlook please. Our training materials can help you pass the IT exams. And the materials we have are very cheap. Do not believe it, see it and then you will know.
We will adopt and consider it into the renovation of the 1z0-960 Valid Exam Review exam guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Avaya 71402X - It includes questions and answers, and issimilar with the real exam questions. Besides, the price of our ServiceNow CIS-CSM learning guide is very favourable even the students can afford it. Network Appliance NS0-701 - With this certification, you can light up your heart light in your life. GitHub GitHub-Foundations - And we are grimly determined and confident in helping you. Esri EJSA_2024 - What's more, the excellent dumps can stand the test rather than just talk about it.
Updated: May 28, 2022