You can much more benefited form our 1z1-960 Reliable Test Tips study guide. Don't hesitate, it is worthy to purchase! Our experts offer help by diligently working on the content of 1z1-960 Reliable Test Tips learning questions more and more accurate. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1z1-960 Reliable Test Tips practice materials. The 1z1-960 Reliable Test Tips prep torrent we provide will cost you less time and energy.
Oracle Financials Cloud 1z1-960 Now, people are blundering.
Oracle Financials Cloud 1z1-960 Reliable Test Tips - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Then you can go to everywhere without carrying your computers. For it also supports the offline practice.
As 1z1-960 Reliable Test Tips exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our 1z1-960 Reliable Test Tips learning quiz is quite popular among the candidates all over the world. We are sure you can seep great deal of knowledge from our 1z1-960 Reliable Test Tips study prep in preference to other materials obviously.
Oracle 1z1-960 Reliable Test Tips - So your error can be corrected quickly.
The optimization of 1z1-960 Reliable Test Tips training questions is very much in need of your opinion. If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1z1-960 Reliable Test Tips real exam for free. Of course, we really hope that you can make some good suggestions after using our 1z1-960 Reliable Test Tips study materials. We hope to grow with you and help you get more success in your life.
Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back.
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
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 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
Adobe AD0-E134 - Our passing rate may be the most attractive factor for you. And our pass rate of the Dell D-DLM-A-01 training engine is high as 98% to 100%, it is the data that proved and tested by our loyal customers. Microsoft MD-102 - If you are not working hard, you will lose a lot of opportunities! The passing rate is the best test for quality of our EMC D-VXR-DS-00 study materials. SAP C-THR89-2405 exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Updated: May 28, 2022