What we provide for you is the latest and comprehensive 1z0-960 Valid Test Topics exam dumps, the safest purchase guarantee and the immediate update of 1z0-960 Valid Test Topics exam software. Free demo download can make you be rest assured to buy; one-year free update of 1z0-960 Valid Test Topics exam software after payment can assure you during your preparation for the exam. What's more, what make you be rest assured most is that we develop the exam software which will help more candidates get 1z0-960 Valid Test Topics exam certification. 1z0-960 Valid Test Topics test is the important exam in Oracle certification exams which is well recognized. With the development of IT technology in recent, many people choose to study IT technology which lead to lots of people join the IT industry. The empty promise is not enough.
Oracle Financials Cloud 1z0-960 So just come on and join our success!
Oracle Financials Cloud 1z0-960 Valid Test Topics - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps. The most popular one is PDF version of 1z0-960 Real Question On The Exam study guide can be printed into papers so that you are able to write some notes or highlight the emphasis. On the other hand, Software version of our 1z0-960 Real Question On The Exam practice questions is also welcomed by customers, especially for windows users.
How to improve your IT ability and increase professional IT knowledge of 1z0-960 Valid Test Topics real exam in a short time? Obtaining valid training materials will accelerate the way of passing 1z0-960 Valid Test Topics actual test in your first attempt. It will just need to take one or two days to practice Oracle 1z0-960 Valid Test Topics test questions and remember answers. You will free access to our test engine for review after payment.
Oracle 1z0-960 Valid Test Topics - Just add it to your cart.
As a key to the success of your life, the benefits that our 1z0-960 Valid Test Topics study braindumps can bring you are not measured by money. 1z0-960 Valid Test Topics exam questions can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, our 1z0-960 Valid Test Topics study materials will lead you to success. And 1z0-960 Valid Test Topics study materials provide free trial service for consumers. Come and have a try!
You can instantly download the 1z0-960 Valid Test Topics test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office. Our 1z0-960 Valid Test Topics test engine allows you to study anytime and anywhere.
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
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: 3
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: 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
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
We can assure you the proficiency of our SAP C-CPE-16 exam prep. The EMC D-PDD-OE-23 pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. our advanced operation system on the Fortinet NSE7_EFW-7.2 learning guide will automatically encrypt all of the personal information on our Fortinet NSE7_EFW-7.2 practice dumps of our buyers immediately, and after purchasing, it only takes 5 to 10 minutes before our operation system sending our Fortinet NSE7_EFW-7.2 study materials to your email address, there is nothing that you need to worry about, and we will spear no effort to protect your interests from any danger and ensure you the fastest delivery. SAP C_THR70_2404 - We provide 24/7 customer service for all of you, please feel free to send us any questions about Oracle exam test through email or online chat, and we will always try our best to keeping our customer satisfied. Believe us because the SAP C-ARSCC-2404 test prep are the most useful and efficient, and the SAP C-ARSCC-2404 exam preparation will make you master the important information and the focus of the exam.
Updated: May 28, 2022