The Oracle introduces changes in the 1z1-960 Reliable Study Guide Book format and topics, which are reported to our valued customers. In this manner, a constant update feature is being offered to 1z1-960 Reliable Study Guide Book exam customers. In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1z1-960 Reliable Study Guide Book preparation software. First and foremost, the pass rate on our 1z1-960 Reliable Study Guide Book exam dumps among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field, we are waiting for you to be the next beneficiary. Second, you can get our 1z1-960 Reliable Study Guide Book practice dumps only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. Everyone knows that time is very important and hopes to learn efficiently, especially for those who have taken a lot of detours and wasted a lot of time.
Oracle Financials Cloud 1z1-960 The knowledge you have learned is priceless.
Our experts offer help by diligently working on the content of 1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Reliable Study Guide Book learning questions more and more accurate. With the help of our hardworking experts, our 1z1-960 Valid Exam Bootcamp Materials exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1z1-960 Valid Exam Bootcamp Materials actual exam.
But the 1z1-960 Reliable Study Guide Book test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. It lets you master the most information and costs you the least time and energy. The 1z1-960 Reliable Study Guide Book prep torrent we provide will cost you less time and energy.
Oracle 1z1-960 Reliable Study Guide Book - (PDF, APP, software).
Our 1z1-960 Reliable Study Guide Book test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1z1-960 Reliable Study Guide Book certification, considering purchasing our 1z1-960 Reliable Study Guide Book study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification. Our 1z1-960 Reliable Study Guide Book qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1z1-960 Reliable Study Guide Book test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1z1-960 Reliable Study Guide Book test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Only when you personally experience our 1z1-960 Reliable Study Guide Book qualification test can you better feel the benefits of our products. Join us soon.
Up to now, there are three versions of 1z1-960 Reliable Study Guide Book exam materials for your choice. So high-quality contents and flexible choices of 1z1-960 Reliable Study Guide Book learning mode will bring about the excellent learning experience for you.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 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
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
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: 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
It is strongly proved that we are professonal in this career and our CREST CPTIA exam braindumps are very popular. If you choose our nearly perfect Microsoft AZ-120practice materials with high quality and accuracy, our Microsoft AZ-120 training questions can enhance the prospects of victory. Before you buy our product, you can download and try out it freely so you can have a good understanding of our Microsoft PL-300 quiz prep. All contents of Huawei H19-308_V4.0 training prep are made by elites in this area rather than being fudged by laymen. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of Microsoft AI-900 learning materials.
Updated: May 28, 2022