If you are not sure about your exam, choosing our 1z1-960 New Dumps Free exam cram file will be a good choice for candidates. We sell products by word of mouth. We are famous for our high pass-rate 1z1-960 New Dumps Free exam cram. You can choose one or more versions that you are most interested in, and then use your own judgment. 1z1-960 New Dumps Free exam materials really hope that every user can pick the right 1z1-960 New Dumps Free study guide for them. Now, don't wasting time again, just start from our 1z1-960 New Dumps Free VCE dumps.
Oracle Financials Cloud 1z1-960 You can totally relay on us.
We will guarantee that you you can share the latest 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials New Dumps Free exam study materials free during one year after your payment. Second, it is convenient for you to read and make notes with our versions of New 1z1-960 Exam Objectives Pdf exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
Now you can have these precious materials. You can safely buy a full set of 1z1-960 New Dumps Free exam software in our official website. A person's career prospects are often linked to his abilities, so an international and authoritative certificate is the best proof of one's ability.
Oracle 1z1-960 New Dumps Free - Our website is a very safe and regular platform.
If you have been very panic sitting in the examination room, our 1z1-960 New Dumps Free actual exam allows you to pass the exam more calmly and calmly. After you use our products, our 1z1-960 New Dumps Free study materials will provide you with a real test environment before the 1z1-960 New Dumps Free exam. After the simulation, you will have a clearer understanding of the exam environment, examination process, and exam outline. And our 1z1-960 New Dumps Free learning guide will be your best choice.
On one hand, our 1z1-960 New Dumps Free test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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
The Software version of our SAP C_C4H62_2408 study materials can simulate the real exam. CIMA CIMAPRO19-CS3-1 - We treat your time as our own time, as precious as you see, so we never waste a minute or two in some useless process. And we have three different versions Of our VMware 5V0-31.22 study guide: the PDF, the Software and the APP online. Every question from our PMI PMO-CP study materials is carefully elaborated and the content of our PMI PMO-CP exam questions involves the professional qualification certificate examination. Study our PMI DASSM training materials to write "test data" is the most suitable for your choice, after recent years show that the effect of our PMI DASSM guide dump has become a secret weapon of the examinee through qualification examination, a lot of the users of our PMI DASSM guide dump can get unexpected results in the examination.
Updated: May 28, 2022