NewValidDumpsのOracleの1z0-960資格復習テキスト試験トレーニング資料は最高のトレーニング資料です。IT職員としてのあなたは切迫感を感じましたか。NewValidDumpsを選んだら、成功への扉を開きます。 明るい未来を準備してあげます。NewValidDumpsが提供したOracleの1z0-960資格復習テキストトレーニング資料はあなたが自分の夢を実現することを助けられます。 それに、NewValidDumpsの教材を購入すれば、NewValidDumpsは一年間の無料アップデート・サービスを提供してあげます。

Oracle Financials Cloud 1z0-960 そうしたら速くNewValidDumpsを選びましょう。

Oracle Financials Cloud 1z0-960資格復習テキスト - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials なぜ受験生のほとんどはNewValidDumpsを選んだのですか。 NewValidDumpsのOracleの1z0-960 試験合格攻略試験トレーニング資料はIT認証試験を受ける人々の必需品です。このトレーニング資料を持っていたら、試験のために充分の準備をすることができます。

NewValidDumpsのOracleの1z0-960資格復習テキスト問題集を購入するなら、君がOracleの1z0-960資格復習テキスト認定試験に合格する率は１００パーセントです。あなたはNewValidDumpsの学習教材を購入した後、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。Oracleの1z0-960資格復習テキスト認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。

Oracle 1z0-960資格復習テキスト - できるだけ100％の通過率を保証使用にしています。

NewValidDumpsの1z0-960資格復習テキスト問題集は実際の1z0-960資格復習テキスト認定試験と同じです。この問題集は実際試験の問題をすべて含めることができるだけでなく、問題集のソフト版は1z0-960資格復習テキスト試験の雰囲気を完全にシミュレートすることもできます。NewValidDumpsの問題集を利用してから、試験を受けるときに簡単に対処し、楽に高い点数を取ることができます。

ただ、社会に入るIT卒業生たちは自分能力の不足で、1z0-960資格復習テキスト試験向けの仕事を探すのを悩んでいますか？それでは、弊社のOracleの1z0-960資格復習テキスト練習問題を選んで実用能力を速く高め、自分を充実させます。その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調に1z0-960資格復習テキスト向けの会社に入ります。

1z0-960 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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

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

SAP C_DBADM_2404 - この認定は君のもっと輝い職業生涯と未来に大変役に立ちます。 NewValidDumpsのOracle　Fortinet FCP_FMG_AD-7.4問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。 NewValidDumpsのOracleのOracle 1z0-071-JPN問題集を購入するなら、君がOracleのOracle 1z0-071-JPN認定試験に合格する率は１００パーセントです。 Oracle　CheckPoint 156-536試験認定書はIT職員野給料増加と仕事の昇進にとって、大切なものです。 SAP C-S4CPR-2402 - 試験に失敗したら、弊社は全額で返金します。

Updated: May 28, 2022