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1z1-960コンポーネント資格証明書があるのは肝心な指標であると言えます。自分の能力を証明するために、1z1-960コンポーネント試験に合格するのは不可欠なことです。 従って、すぐに自分の弱点や欠点を識別することができ、正しく次の1z1-960コンポーネント学習内容を手配することもできます。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。 あなたにOracle　1z1-960コンポーネント試験に関する最新かつ最完備の資料を勉強させ、試験に合格させることだと信じます。

Oracle Financials Cloud 1z1-960 その正確性も言うまでもありません。

そうすれば、あなたは簡単に1z1-960 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentialsコンポーネント復習教材のデモを無料でダウンロードできます。 NewValidDumpsのOracleの1z1-960 試験合格攻略問題集を購入するなら、君がOracleの1z1-960 試験合格攻略認定試験に合格する率は１００パーセントです。科学が発達で、情報が多すぎの２１世紀で、ネットはみんながのんびりしている場所だけではなく、グローバルな電子図書館だと言えます。

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Oracle 1z1-960コンポーネント「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 1z1-960コンポーネント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。

Oracleの1z1-960コンポーネントソフトを購入してから一年間の無料更新サービスも提供します。試験に失敗したら、全額で返金する承諾があります。

1z1-960 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

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Updated: May 28, 2022