Our 1z0-960 Latest Exam Simulator Fee exam torrent are updating according to the precise of the real exam. Our 1z0-960 Latest Exam Simulator Fee test prep to help you to conquer all difficulties you may encounter. Once you choose our 1z0-960 Latest Exam Simulator Fee quiz torrent, we will send the new updates for one year long, which is new enough to deal with the exam for you and guide you through difficulties in your exam preparation. In a matter of seconds, you will receive an assessment report based on each question you have practiced on our 1z0-960 Latest Exam Simulator Fee test material. The final result will show you the correct and wrong answers so that you can understand your learning ability so that you can arrange the learning tasks properly and focus on the targeted learning tasks with 1z0-960 Latest Exam Simulator Fee test questions. The purpose of our preparation of our study materials is to allow the students to pass the exam smoothly.
Oracle Financials Cloud 1z0-960 It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Latest Exam Simulator Fee skills and knowledge when they are looking for a job. Our experts are constantly looking for creative way to immortalize our 1z0-960 Exam Syllabus actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1z0-960 Latest Exam Simulator Fee exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1z0-960 Latest Exam Simulator Fee prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1z0-960 Latest Exam Simulator Fee guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
Oracle 1z0-960 Latest Exam Simulator Fee - Just buy it and you will love it!
At this time, you will stand out in the interview among other candidates with the 1z0-960 Latest Exam Simulator Fee certification. Constant improvement is significant to your career development. Your current achievements cannot represent your future success. Never stop advancing. Come to study our 1z0-960 Latest Exam Simulator Fee learning materials. Stick to the end, victory is at hand. Action always speaks louder than words. With the help of our 1z0-960 Latest Exam Simulator Fee study questions, you can reach your dream in the least time.
Once it is time to submit your exercises, the system of the 1z0-960 Latest Exam Simulator Fee preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Our Splunk SPLK-1005 exam materials are famous among candidates. We sincerely hope that you can pay more attention to our SAP C_THR89_2405 study questions. Salesforce CRT-261 - With meticulous care design, our study materials will help all customers pass their exam in a shortest time. Our SAP C_THR88_2405 learning questions will inspire your motivation to improve yourself. SASInstitute A00-470 - Only through our careful inspection, the study material can be uploaded to our platform.
Updated: May 28, 2022