To sum up, our delivery efficiency is extremely high and time is precious, so once you receive our email, start your new learning journey. Our product backend port system is powerful, so it can be implemented even when a lot of people browse our website can still let users quickly choose the most suitable for his Oracle Financials Cloud: General Ledger 2017 Implementation Essentials qualification question, and quickly completed payment. It can be that the process is not delayed, so users can start their happy choice journey in time. Therefore, the effect of the user using the latest 1z0-960 Valid Exam Study Guide exam dump is the only standard for proving the effectiveness and usefulness of our products. I believe that users have a certain understanding of the advantages of our 1z0-960 Valid Exam Study Guide study guide, but now I want to show you the best of our 1z0-960 Valid Exam Study Guide training Materials - Amazing pass rate. Our trial version of our 1z0-960 Valid Exam Study Guide study materials can be a good solution to this problem.
Oracle Financials Cloud 1z0-960 Selecting Omgzlook means choosing a success
Oracle Financials Cloud 1z0-960 Valid Exam Study Guide - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials You can get the information you want to know through the trial version. You can free download part of Omgzlook's practice questions and answers about Oracle certification Reliable 1z0-960 Test Dumps File exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass Oracle certification Reliable 1z0-960 Test Dumps File exam disposably.
As we all know, 1z0-960 Valid Exam Study Guide certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. For example, the social acceptance of 1z0-960 Valid Exam Study Guide certification now is higher and higher. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our 1z0-960 Valid Exam Study Guide training materials.
Oracle 1z0-960 Valid Exam Study Guide - The free demo has three versions.
Never say you can not do it. This is my advice to everyone. Even if you think that you can not pass the demanding Oracle 1z0-960 Valid Exam Study Guide exam. You can find a quick and convenient training tool to help you. Omgzlook's Oracle 1z0-960 Valid Exam Study Guide exam training materials is a very good training materials. It can help you to pass the exam successfully. And its price is very reasonable, you will benefit from it. So do not say you can't. If you do not give up, the next second is hope. Quickly grab your hope, itis in the Omgzlook's Oracle 1z0-960 Valid Exam Study Guide exam training materials.
Where is a will, there is a way. And our 1z0-960 Valid Exam Study Guide exam questions are the exact way which can help you pass the exam and get the certification with ease.
1z0-960 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
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
However, like all the exams, Oracle HP HPE6-A73 test is also very difficult. Here our IIA IIA-CIA-Part1-CN study materials are tailor-designed for you. Cisco 700-805 - What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. IBM C1000-174 - They all have high authority in the IT area. SAP C-THR89-2405 - If you obtain Oracle certificate, you will get a great help.
Updated: May 28, 2022