1Z1-960 Reliable Study Notes & 1Z1-960 Latest Exam Discount Voucher - Oracle Valid 1Z1-960 Exam Dumps - Omgzlook

Selecting our study materials is your rightful assistant with internationally recognized 1z1-960 Reliable Study Notes certification. What are you waiting for? Quickly use our 1z1-960 Reliable Study Notes study materials. If you free download the demos of the 1z1-960 Reliable Study Notes exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1z1-960 Reliable Study Notes learning quiz. High speed running completely has no problem at all. Some people are not good at operating computers. The content system of 1z1-960 Reliable Study Notes exam simulation is constructed by experts.

Oracle Financials Cloud 1z1-960 We are keeping advancing with you.

Omgzlook can help you 100% pass Oracle certification 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Reliable Study Notes exam, and if you carelessly fail to pass Oracle certification 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Reliable Study Notes exam, we will guarantee a full refund for you. It is well known that even the best people fail sometimes, not to mention the ordinary people. In face of the Valid 1z1-960 Test Syllabus exam, everyone stands on the same starting line, and those who are not excellent enough must do more.

Omgzlook is a website which can help you quickly pass Oracle certification 1z1-960 Reliable Study Notes exams. In order to pass Oracle certification 1z1-960 Reliable Study Notes exam, many people who attend Oracle certification 1z1-960 Reliable Study Notes exam have spent a lot of time and effort, or spend a lot of money to participate in the cram school. Omgzlook is able to let you need to spend less time, money and effort to prepare for Oracle certification 1z1-960 Reliable Study Notes exam, which will offer you a targeted training.

Oracle 1z1-960 Reliable Study Notes - But they do not know which to believe.

Having a Oracle 1z1-960 Reliable Study Notes certification can enhance your employment prospects,and then you can have a lot of good jobs. Omgzlook is a website very suitable to candidates who participate in the Oracle certification 1z1-960 Reliable Study Notes exam. Omgzlook can not only provide all the information related to the Oracle certification 1z1-960 Reliable Study Notes exam for the candidates, but also provide a good learning opportunity for them. Omgzlook be able to help you pass Oracle certification 1z1-960 Reliable Study Notes exam successfully.

This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise.

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

SAP C-THR86-2405 - With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. SAP C_SIGDA_2403 - Oracle certification has been well recognized by international community. Are you still worrying about how to safely pass Oracle certification Google Professional-Data-Engineer exams? Do you have thought to select a specific training? Choosing a good training can effectively help you quickly consolidate a lot of IT knowledge, so you can be well ready for Oracle certification Google Professional-Data-Engineer exam. Huawei H12-621_V1.0 - We assure Omgzlook provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt. Omgzlook provides the most reliable training questions and answers to help you pass Oracle Huawei H31-311_V2.5 certification exam.

Updated: May 28, 2022