What made our 1z1-960 Detailed Study Dumps study guide so amazing? The answer that we only supply the latest and valid 1z1-960 Detailed Study Dumps exam braindumps for our customers and first-class after-sales services come after the first-class 1z1-960 Detailed Study Dumps learning engine. We're also widely praised by our perfect services. Our 1z1-960 Detailed Study Dumps real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. You get what you want is one of the manifestations of success. Omgzlook of Oracle 1z1-960 Detailed Study Dumps exam materials is the source of your success. We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1z1-960 Detailed Study Dumps guide braindumps and promise that your computer will not be infected during the process of payment on our 1z1-960 Detailed Study Dumps study materials.
Omgzlook 1z1-960 Detailed Study Dumps braindump has a high hit rate.
Once you learn all 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Detailed Study Dumps questions and answers in the study guide, try Omgzlook's innovative testing engine for exam like 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Detailed Study Dumps practice tests. Wanting to upgrade yourself, are there plans to take Oracle 1z1-960 Latest Exam Book exam? If you want to attend 1z1-960 Latest Exam Book exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle 1z1-960 Latest Exam Book real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
We think of providing the best services as our obligation. So we have patient colleagues offering help 24/7 and solve your problems about 1z1-960 Detailed Study Dumps training materials all the way. We have considerate services as long as you need us.
It is possible for you to easily pass Oracle 1z1-960 Detailed Study Dumps exam.
our 1z1-960 Detailed Study Dumps exam guide has not equivocal content that may confuse exam candidates. All question points of our 1z1-960 Detailed Study Dumps study quiz can dispel your doubts clearly. Get our 1z1-960 Detailed Study Dumps certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our 1z1-960 Detailed Study Dumps learning materials.
There are more and more people to participate in 1z1-960 Detailed Study Dumps certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the 1z1-960 Detailed Study Dumps certification exam for years so that we have in-depth knowledge of the test.
1z1-960 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
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: 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
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
It is known to us that to pass the SAP C_C4H51_2405 exam is very important for many people, especially who are looking for a good job and wants to have a SAP C_C4H51_2405 certification. The contents of Microsoft SC-900 exam training material cover all the important points in the Microsoft SC-900 actual test, which can ensure the high hit rate. However, since there was lots of competition in this industry, the smartest way to win the battle is improving the quality of our CompTIA FC0-U71 learning materials, which we did a great job. The Dell D-PWF-OE-A-00 vce torrent will be the best and valuable study tool for your preparation. Do you feel aimless and helpless when the SAP C-C4H62-2408 exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our SAP C-C4H62-2408 training materials, which are high quality and efficiency test tools.
Updated: May 28, 2022