人によって目標が違いますが、あなたにOracle　1z1-960トレーリングサンプル試験に順調に合格できるのは我々の共同の目標です。この目標の達成はあなたがIT技術領域へ行く更なる発展の一歩ですけど、我々社NewValidDumps存在するこそすべての意義です。だから、我々社は力の限りで弊社のOracle　1z1-960トレーリングサンプル試験資料を改善し、改革の変更に応じて更新します。 真実かつ信頼性の高いものだからこそ、NewValidDumpsの試験参考書は長い時間にわたってますます人気があるようになっています。もしNewValidDumpsの1z1-960トレーリングサンプル問題集を利用してからやはり1z1-960トレーリングサンプル認定試験に失敗すれば、あなたは問題集を購入する費用を全部取り返すことができます。 あなたに高品質で、全面的な1z1-960トレーリングサンプル参考資料を提供することは私たちの責任です。

Oracle Financials Cloud 1z1-960 きっとそれを望んでいるでしょう。

Oracle Financials Cloud 1z1-960トレーリングサンプル - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 弊社の商品が好きなのは弊社のたのしいです。 NewValidDumpsは広い研究と実際を基づいている経験及び正確的な学習教材を提供できます。私たちは君の最も早い時間でOracleの1z1-960 試験解答試験に合格するように頑張ります。

NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

Oracle 1z1-960トレーリングサンプル - NewValidDumpsを選んだら、成功への扉を開きます。

今の社会では、高い効率の仕方を慣れんでいます。あなたはOracleの1z1-960トレーリングサンプル資格認定のために、他人より多くの時間をかかるんですか？NewValidDumpsの1z1-960トレーリングサンプル問題集を紹介させてください。1z1-960トレーリングサンプルは専門家たちが長年の経験で研究分析した勉強資料です。受験生のあなたを助けて時間とお金を節約したり、1z1-960トレーリングサンプル試験に速く合格すると保証します。

このような素晴らしい資料をぜひ見逃さないでください。IT技術の急速な発展につれて、IT認証試験の問題は常に変更されています。

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
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

これなので、IT技術職員としてのあなたはNewValidDumpsのOracle　Avaya 72301X問題集デモを参考し、試験の準備に速く行動しましょう。 あるいは、無料で試験EMC D-PWF-DS-23問題集を更新してあげるのを選択することもできます。 CompTIA SY0-601練習問題をちゃんと覚えると、CompTIA SY0-601に合格できます。 Snowflake ARA-C01 - なぜ受験生のほとんどはNewValidDumpsを選んだのですか。 SAP C_TADM_23 - 絶対見逃さないです。

Updated: May 28, 2022