Omgzlook is a professional IT certification sites, the certification success rate is 100%. This number is proved by candidates through practice. Because Omgzlook has a strong IT team of experts, they are committed to study exam questions and answers, and serve the vital interests of the majority of candidates. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1z1-960 Real Test Questions exam questions in the industry. But it doesn't matter. So our exam training materials is simulated with the practical exam.
Oracle Financials Cloud 1z1-960 So you can take a best preparation for the exam.
Every detail of our 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Real Test Questions exam guide is going through professional evaluation and test. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1z1-960 Real Test Questions study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1z1-960 Real Test Questions exam braindumps and how we changed their life by helping them get the 1z1-960 Real Test Questions certification.
Oracle 1z1-960 Real Test Questions - So you have no reason not to choose it.
Each of us is dreaming of being the best, but only a few people take that crucial step. The key step is to work hard to make yourself better. Our 1z1-960 Real Test Questions study materials may become your right man. Perhaps you have heard of our 1z1-960 Real Test Questions exam braindumps. A lot of our loyal customers are very familiar with their characteristics. And our 1z1-960 Real Test Questions learning quiz have become a very famous brand in the market and praised for the best quality.
Are you IT person? Do you want to succeed? If you want to succeed, please do to buy Omgzlook's Oracle 1z1-960 Real Test Questions exam training materials. Our training materials have through the test of practice.
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 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: 4
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: 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
We are constantly improving and just want to give you the best Microsoft PL-300 learning braindumps. ISTQB CTAL-TTA - It will help us to pass the exam successfully. As long as you use Fortinet FCP_FWB_AD-7.4 learning materials and get a Fortinet FCP_FWB_AD-7.4 certificate, you will certainly be appreciated by the leaders. Dell D-AX-RH-A-00 - If you are an IT staff, it will be your indispensable training materials. The system of Huawei H19-426_V1.0 test guide will keep track of your learning progress in the whole course.
Updated: May 28, 2022