我々NewValidDumpsの提供するOracleの1z1-960日本語対策の復習資料はあなたを助けて一番短い時間であなたに試験に合格させることができます。我々は権威的な試験資料と豊富な経験と責任感のあるチームを持っています。我々のすべての努力はあなたにOracleの1z1-960日本語対策試験に合格させるためです。 我々社サイトのOracle　1z1-960日本語対策問題庫は最新かつ最完備な勉強資料を有して、あなたに高品質のサービスを提供するのは1z1-960日本語対策資格認定試験の成功にとって唯一の選択です。躊躇わなくて、NewValidDumpsサイト情報を早く了解して、あなたに試験合格を助かってあげますようにお願いいたします。 我々は弊社のOracleの1z1-960日本語対策試験の資料はより多くの夢のある人にOracleの1z1-960日本語対策試験に合格させると希望します。

Oracle Financials Cloud 1z1-960 あなたの満足度は、我々の行きているパワーです。

Oracle Financials Cloud 1z1-960日本語対策 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 弊社の資料を使って、１００％に合格を保証いたします。 あなたは弊社の高品質Oracle　1z1-960 再テスト試験資料を利用して、一回に試験に合格します。NewValidDumpsのOracle　1z1-960 再テスト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。

Oracle 1z1-960日本語対策「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日本語対策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 1z1-960日本語対策 - その夢は私にとってはるか遠いです。

Oracle 1z1-960日本語対策認証試験に合格することが簡単ではなくて、Oracle 1z1-960日本語対策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。

IT業種で仕事しているあなたは、夢を達成するためにどんな方法を利用するつもりですか。実際には、IT認定試験を受験して認証資格を取るのは一つの良い方法です。

1z1-960 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

HashiCorp Terraform-Associate-003 - NewValidDumpsが持つべきなIT問題集を提供するサイトでございます。 Netskope NSK101 - 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。 Snowflake SnowPro-Core-JPN - IT業の多くの人がいくつか認証試験にパスしたくて、それなりの合格証明書が君に最大な上昇空間を与えます。 SAP C-FIORD-2404認定試験の資格を取得するのは容易ではないことは、すべてのIT職員がよくわかっています。 Salesforce ADX-201J - そのデザインは当面の急速に変化するIT市場と密接な関係があります。

Updated: May 28, 2022