Besides, we offer some promotional benefits for you. The more times you choose our 1z1-960 Test Discount Voucher training materials, the more benefits you can get, such as free demos of our 1z1-960 Test Discount Voucher exam dumps, three-version options, rights of updates and so on. So customer orientation is the beliefs we honor. Our products’ contents cover the entire syllabus of the exam and refer to the past years’ exam papers. Our test bank provides all the questions which may appear in the real exam and all the important information about the exam. Besides, the pass rate of our 1z1-960 Test Discount Voucher exam questions are unparalled high as 98% to 100%, you will get success easily with our help.
Our 1z1-960 Test Discount Voucher exam questions are your best choice.
Our 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Test Discount Voucher exam questions have been widely acclaimed among our customers, and the good reputation in industry prove that choosing our study materials would be the best way for you, and help you gain the 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Test Discount Voucher certification successfully. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1z1-960 Latest Test Review exam. Our 1z1-960 Latest Test Review learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1z1-960 Latest Test Review exam engine.
The content of our 1z1-960 Test Discount Voucher practice engine is based on real exam by whittling down superfluous knowledge without delinquent mistakes rather than dropping out of reality. Being subjected to harsh tests of market, our 1z1-960 Test Discount Voucher exam questions are highly the manifestation of responsibility carrying out the tenets of customer oriented. And our 1z1-960 Test Discount Voucher study materials are warmly praised and welcomed by the customers all over the world.
Oracle 1z1-960 Test Discount Voucher - Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification 1z1-960 Test Discount Voucher exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1z1-960 Test Discount Voucher study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1z1-960 Test Discount Voucher exam. We have free demos of the 1z1-960 Test Discount Voucher exam materials that you can try before payment.
Our 1z1-960 Test Discount Voucher study materials truly offer you the most useful knowledge. You can totally trust us.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
Which two types of journals can be automatically routed through the journal approval process?
A. Allocation journals
B. Revaluation journals
C. Manual journals
D. Sub ledger journals
E. Journals imported from third-party systems
Answer: C E
QUESTION NO: 4
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: 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
Our service staff will help you solve the problem about the SAP C_THR88_2405 training materials with the most professional knowledge and enthusiasm. Therefore, our HP HPE0-V28-KR study materials are attributive to high-efficient learning. First of all, if you are not sure about the SAP C_S4CS_2408 exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy SAP C_S4CS_2408 study guide or not. Oracle IBM C1000-058 is one of the important certification exams. Network Appliance NS0-404 - During the clients use our products they can contact our online customer service staff to consult the problems about our products.
Updated: May 28, 2022