試験に合格する自信を全然持っていなくても、NewValidDumpsの1z0-960受験体験問題集はあなたが一度簡単に成功することを保証できます。不思議と思っていますか。では、NewValidDumpsのウェブサイトへ来てもっと多くの情報をブラウズすることもできます。 社会と経済の発展につれて、多くの人はIT技術を勉強します。なぜならば、IT職員にとって、Oracleの1z0-960受験体験資格証明書があるのは肝心な指標であると言えます。 あなたに最大の利便性を与えるために、NewValidDumpsは様々なバージョンの教材を用意しておきます。

Oracle Financials Cloud 1z0-960 アフターサービスは会社を評価する重要な基準です。

Oracle Financials Cloud 1z0-960受験体験 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 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。 あなたの試験準備にヘルプを提供するのは常にあります。すべてのバーションは無料のデモを提供します。

試験問題と解答に関する質問があるなら、当社は直後に解決方法を差し上げます。しかも、一年間の無料更新サービスを提供します。NewValidDumpsは実際の環境で本格的なOracleの1z0-960受験体験「Oracle Financials Cloud: General Ledger 2017 Implementation Essentials」の試験の準備過程を提供しています。

Oracle 1z0-960受験体験参考資料は多くの人の絶対いい選択です。

NewValidDumpsの1z0-960受験体験教材を購入したら、あなたは一年間の無料アップデートサービスを取得しました。試験問題集が更新されると、NewValidDumpsは直ちにあなたのメールボックスに1z0-960受験体験問題集の最新版を送ります。あなたは試験の最新バージョンを提供することを要求することもできます。最新の1z0-960受験体験試験問題を知りたい場合、試験に合格したとしてもNewValidDumpsは無料で問題集を更新してあげます。

Oracle 1z0-960受験体験認証試験を通るために、いいツールが必要です。Oracle 1z0-960受験体験認証試験について研究の資料がもっとも大部分になって、NewValidDumpsは早くてOracle 1z0-960受験体験認証試験の資料を集めることができます。

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

SAP C-S43-2022 - もちろんありますよ。 APEGS NPPE - NewValidDumpsを選られば、成功しましょう。 NewValidDumpsのOracleのMicrosoft MB-230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。 OracleのSalesforce PDX-101認証試験に失敗したら弊社は全額で返金するのを保証いたします。 HP HPE6-A85J - すべてのことの目的はあなたに安心に試験に準備さされるということです。

Updated: May 28, 2022