1Z1-960 Reliable Practice Questions Sheet & Latest 1Z1-960 Practice Exam Fee - Oracle Valid 1Z1-960 Exam Dumps Demo - Omgzlook

Don't doubt about it. More useful certifications mean more ways out. If you pass the 1z1-960 Reliable Practice Questions Sheet exam, you will be welcome by all companies which have relating business with 1z1-960 Reliable Practice Questions Sheet exam torrent. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1z1-960 Reliable Practice Questions Sheet test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Financials Cloud: General Ledger 2017 Implementation Essentials learn tool compiled by our company are definitely the best choice for you. A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable.

Oracle Financials Cloud 1z1-960 You will never come across system crashes.

If you encounter some problems when using our 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Reliable Practice Questions Sheet study materials, you can also get them at any time. You can download the electronic invoice of the 1z1-960 Exam Sample Questions study materials and reserve it. Once you have decided to purchase our 1z1-960 Exam Sample Questions study materials, you can add it to your cart.

As long as you study with our 1z1-960 Reliable Practice Questions Sheet exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. We really need this efficiency. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of 1z1-960 Reliable Practice Questions Sheet training questions, you will agree with what I said.

But our Oracle 1z1-960 Reliable Practice Questions Sheet exam questions really did.

We have chosen a large number of professionals to make 1z1-960 Reliable Practice Questions Sheet learning question more professional, while allowing our study materials to keep up with the times. Of course, we do it all for you to get the information you want, and you can make faster progress. You can also get help from 1z1-960 Reliable Practice Questions Sheet exam training professionals at any time when you encounter any problems. We can be sure that with the professional help of our 1z1-960 Reliable Practice Questions Sheet test guide you will surely get a very good experience. Good materials and methods can help you to do more with less. Choose 1z1-960 Reliable Practice Questions Sheet test guide to get you closer to success.

So our 1z1-960 Reliable Practice Questions Sheet exam questions would be an advisable choice for you. Some customers might worry that passing the exam is a time-consuming process.

1z1-960 PDF DEMO:

QUESTION NO: 1
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

QUESTION NO: 2
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: C

QUESTION NO: 3
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: 4
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: 5
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

But our Dell D-VCFVXR-A-01 exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%. EMC D-DS-OP-23 - We provide free tryout before the purchase to let you decide whether it is valuable or not by yourself. Cisco 300-610 - Time is so important to everyone because we have to use our limited time to do many things. And you will find that it is easy to understand the content of the Microsoft DP-100 learning guide for our experts have simplified the questions and answers. Generally speaking, 98 % - 99 % of the users can successfully pass the Oracle 1z0-1085-24 exam, obtaining the corresponding certificate.

Updated: May 28, 2022