With the 1z0-960 Latest Exam Collection Sheet training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. If the 1z0-960 Latest Exam Collection Sheet exam is coming and the time is tense, it is better to choose our 1z0-960 Latest Exam Collection Sheet test engine dumps. 1z0-960 Latest Exam Collection Sheet test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing. And so many of our loyal customers have achieved their dreams with the help of our 1z0-960 Latest Exam Collection Sheet exam questions. Your aspiring wishes such as promotion chance, or higher salaries or acceptance from classmates or managers and so on. Immediately after you have made a purchase for our 1z0-960 Latest Exam Collection Sheet practice dumps, you can download our 1z0-960 Latest Exam Collection Sheet study materials to make preparations.
Oracle Financials Cloud 1z0-960 You must use it before the deadline day.
By concluding quintessential points into 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Latest Exam Collection Sheet actual exam, you can pass the exam with the least time while huge progress. Convenience of the online version of our Reliable 1z0-960 Test Dumps study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment. You are going to find the online version of our Reliable 1z0-960 Test Dumps exam prep applies to all electronic equipment, including telephone, computer and so on.
It is all about the superior concrete and precision of our 1z0-960 Latest Exam Collection Sheet learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Come and buy our 1z0-960 Latest Exam Collection Sheet study guide, you will be benefited from it.
It is better than Oracle 1z0-960 Latest Exam Collection Sheet dumps questions.
The industry experts hired by 1z0-960 Latest Exam Collection Sheet exam materials are those who have been engaged in the research of 1z0-960 Latest Exam Collection Sheet exam for many years. They have a keen sense of smell in the direction of the exam. Therefore, they can make accurate predictions on the exam questions. Therefore, our study materials specifically introduce a mock examination function. With 1z0-960 Latest Exam Collection Sheet exam materials, you can not only feel the real exam environment, but also experience the difficulty of the exam. You can test your true level through simulated exams. At the same time, after repeated practice of 1z0-960 Latest Exam Collection Sheet study braindumps, I believe that you will feel familiar with these questions during the exam and you will feel that taking the exam is as easy as doing exercises in peace. According to our statistics on the data so far, the passing rate of the students who have purchased one exam exceeds 99%, which is enough to see that 1z0-960 Latest Exam Collection Sheet test guide is a high-quality product that can help you to realize your dream.
By using these aids you will be able to modify your skills to the required limits. Your 1z0-960 Latest Exam Collection Sheet certification success is just a step away and is secured with 100% money back guarantee.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 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
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
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: 5
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
Fortinet FCP_FWB_AD-7.4 - You give us a trust and we reward you for a better future. Dell DC0-200 - If you are always complaining that you are too spread, are overwhelmed with the job at hand, and struggle to figure out how to prioritize your efforts, these would be the basic problem of low efficiency and production. Although we cannot contact with each other face to face, but there are no disparate treatments and we treat every customer with consideration like we are around you at every stage during your review process on our Adobe AD0-E328 exam questions. Microsoft MB-920 - At the same time, if you have any question, we can be sure that your question will be answered by our professional personal in a short time. Our professional experts have simplified the content of our Microsoft MB-920 study guide and it is easy to be understood by all of our customers all over the world.
Updated: May 28, 2022