Oracle 1z0-960全真模擬試験「Oracle Financials Cloud: General Ledger 2017 Implementation Essentials」認証試験に合格することが簡単ではなくて、Oracle 1z0-960全真模擬試験証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。 すなわちNewValidDumpsの1z0-960全真模擬試験問題集を利用して試験の準備をすることです。1z0-960全真模擬試験認定試験を受験したいですか。 今の社会の中で、ネット上で訓練は普及して、弊社は試験問題集を提供する多くのネットの一つでございます。

Oracle Financials Cloud 1z0-960 それはあなたが夢を実現することを助けられます。

我々の開発するOracleの1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials全真模擬試験ソフトは最新で最も豊富な問題集を含めています。 きっと望んでいるでしょう。では、常に自分自身をアップグレードする必要があります。

我々NewValidDumpsのITエリートと我々のOracleの1z0-960全真模擬試験試験のソフトに満足するお客様は我々に自信を持たせます。あなたのOracleの1z0-960全真模擬試験試験を準備する圧力を減少するのは我々の責任で、あなたにOracleの1z0-960全真模擬試験試験に合格させるのは我々の目標です。我々はほぼ100％の通過率であなたに安心させます。

Oracle 1z0-960全真模擬試験 - NewValidDumpsから大変助かりました。

NewValidDumpsのOracleの1z0-960全真模擬試験試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。君がOracleの1z0-960全真模擬試験問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。もしOracleの1z0-960全真模擬試験問題集は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。

70％の問題は解説がありますし、試験の内容を理解しやすいと助けます。常にOracle　1z0-960全真模擬試験試験に参加する予定があるお客様は「こちらの問題集には、全部で何問位、掲載されておりますか？」といった質問を提出しました。

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

弊社のNewValidDumpsはIT認定試験のソフトの一番信頼たるバンドになるという目標を達成するために、弊社はあなたに最新版のOracleのSalesforce Advanced-Administrator試験問題集を提供いたします。 誰でも、Tableau TCC-C01問題集を選択すれば、試験に合格する可能性が大きいです。 SAP C-TADM-23-JPN - これをよくできるために、我々は全日24時間のサービスを提供します。 でも、Oracle　SAP C_S4CS_2402復習教材を選ばれば、試験に合格することは簡単です。 あなたは各バーションのOracleのISC CISSP-JP試験の資料をダウンロードしてみることができ、あなたに一番ふさわしいバーションを見つけることができます。

Updated: May 28, 2022