Oracle　1z0-960資格認定試験資格認定はIT技術領域に従事する人に必要があります。我々社のOracle　1z0-960資格認定試験試験練習問題はあなたに試験うま合格できるのを支援します。あなたの取得したOracle　1z0-960資格認定試験資格認定は、仕事中に核心技術知識を同僚に認可されるし、あなたの技術信頼度を増強できます。 NewValidDumpsのOracleの1z0-960資格認定試験試験トレーニング資料を持っていたら、試験に対する充分の準備がありますから、安心に利用したください。NewValidDumpsは優れたIT情報のソースを提供するサイトです。 1z0-960資格認定試験認定試験の問題集は大勢の人の注目を集め、とても人気がある商品です。

1z0-960資格認定試験認定試験に合格することは難しいようですね。

もしあなたはまだ合格のためにOracle 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials資格認定試験に大量の貴重な時間とエネルギーをかかって一生懸命準備し、Oracle 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials資格認定試験「Oracle Financials Cloud: General Ledger 2017 Implementation Essentials」認証試験に合格するの近道が分からなくって、今はNewValidDumpsが有効なOracle 1z0-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials資格認定試験認定試験の合格の方法を提供して、君は半分の労力で倍の成果を取るの与えています。 一回だけでOracleの1z0-960 試験概要試験に合格したい？NewValidDumpsは君の欲求を満たすために存在するのです。NewValidDumpsは君にとってベストな選択になります。

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Oracle 1z0-960資格認定試験 - それも受験生たちが実践を通して証明したことです。

現在IT技術会社に通勤しているあなたは、Oracleの1z0-960資格認定試験試験認定を取得しましたか？1z0-960資格認定試験試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1z0-960資格認定試験試験に一発合格したいなら、我々社のOracleの1z0-960資格認定試験資料を参考しましょう。また、1z0-960資格認定試験問題集に疑問があると、メールで問い合わせてください。

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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
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: 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

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Updated: May 28, 2022