자기에 맞는 현명한 학습자료 선택은 성공의 지름길을 내딛는 첫발입니다. 퍼펙트한 자료만이 시험에서 성공할수 있습니다. Omgzlook시험문제와 답이야 말로 퍼펙트한 자료이죠. Omgzlook의 베터랑의 전문가들이 오랜 풍부한 경험과 IT지식으로 만들어낸 IT관연인증시험 자격증자료들입니다. 이런 자료들은 여러분이Oracle인증시험중의1z1-960응시자료시험을 안전하게 패스하도록 도와줍니다. 인기가 높은 만큼Oracle 1z1-960응시자료시험을 패스하여 취득하게 되는 자격증의 가치가 높습니다.
Oracle Financials Cloud 1z1-960 지금까지의 시험문제와 답과 시험문제분석 등입니다.
Oracle Financials Cloud 1z1-960응시자료 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Omgzlook는IT업계전문가들이 그들의 노하우와 몇 년간의 경험 등으로 자료의 정확도를 높여 응시자들의 요구를 만족시켜 드립니다. Oracle 1z1-960 시험덤프자료인증시험에 응시하고 싶으시다면 좋은 학습자료와 학습 가이드가 필요합니다.Oracle 1z1-960 시험덤프자료시험은 it업계에서도 아주 중요한 인증입니다. 시험패스를 원하신다면 충분한 시험준비는 필수입니다.
Oracle인증1z1-960응시자료시험을 패스하여 자격증을 취득한다면 여러분의 미래에 많은 도움이 될 것입니다.Oracle인증1z1-960응시자료시험자격증은 it업계에서도 아주 인지도가 높고 또한 알아주는 시험이며 자격증 하나로도 취직은 문제없다고 볼만큼 가치가 있는 자격증이죠.Oracle인증1z1-960응시자료시험은 여러분이 it지식테스트시험입니다.
Omgzlook에는Oracle Oracle 1z1-960응시자료인증시험의 특별한 합습가이드가 있습니다.
Omgzlook의Oracle인증 1z1-960응시자료덤프는 고객님의 IT인증자격증을 취득하는 소원을들어줍니다. IT업계에 금방 종사한 분은 자격증을 많이 취득하여 자신만의 가치를 업그레이드할수 있습니다. Omgzlook의Oracle인증 1z1-960응시자료덤프는 실제 시험문제에 대비하여 연구제작된 퍼펙트한 시험전 공부자료로서 시험이 더는 어렵지 않게 느끼도록 편하게 도와드립니다.
Oracle 인증1z1-960응시자료덤프 무료샘플을 다운받아 체험해보세요. Omgzlook에서는 소프트웨어버전과 PDF버전 두가지버전으로 덤프를 제공해드립니다.PDF버전은 구매사이트에서 무료샘플을 다움받아 체험가능합니다.
1z1-960 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Oracle인증 Oracle 1z0-1072-24덤프는 수많은 덤프중의 한과목입니다. Google Cloud-Digital-Leader - 공부하는 시간도 적어지고 다른 공부자료에 투자하는 돈도 줄어듭니다. Dell D-PWF-DY-A-00 - Omgzlook에서 덤프를 마련하여 자격증취득에 도전하여 인생을 바꿔보세요. Oracle인증 SailPoint IdentityIQ-Engineer시험을 패스하여 자격증을 취득하시면 찬란한 미래가 찾아올것입니다. Oracle인증 EMC D-CIS-FN-23시험을 패스해야만 자격증 취득이 가능합니다.
Updated: May 28, 2022