NewValidDumpsが提供した対応性の訓練問題をテストにして初めてOracleの1z1-960絶対合格認定試験に参加する受験者の最もよいな選択でございます。真実試験問題が似てるのを確保することができて一回合格するのは目標にしています。もし試験に失敗したら、弊社が全額で返金いたします。 あなたにOracle　1z1-960絶対合格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。もしあなたは1z1-960絶対合格試験に合格しなかったら、全額返金のことを承諾します。 NewValidDumpsが提供した研修ツールが対応性的なので君の貴重な時間とエネルギーを節約できます。

Oracle Financials Cloud 1z1-960 もし合格しないと、われは全額で返金いたします。

Oracle Financials Cloud 1z1-960絶対合格 - Oracle Financials Cloud: General Ledger 2017 Implementation Essentials 成功したいのですか。 Oracle 1z1-960 合格率「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 合格率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絶対合格試験に受かるのは実際にそんなに難しいことではないです。大切なのはあなたがどんな方法を使うかということです。NewValidDumpsのOracleの1z1-960絶対合格試験トレーニング資料はよい選択で、あなたが首尾よく試験に合格することを助けられます。

Oracle 1z1-960絶対合格 - IT認定試験は様々あります。

Oracleの1z1-960絶対合格認定試験は実は技術専門家を認証する試験です。 Oracleの1z1-960絶対合格認定試験はIT人員が優れたキャリアを持つことを助けられます。優れたキャリアを持ったら、社会と国のために色々な利益を作ることができて、国の経済が継続的に発展していることを進められるようになります。全てのIT人員がそんなにられるとしたら、国はぜひ強くなります。NewValidDumpsのOracleの1z1-960絶対合格試験トレーニング資料はIT人員の皆さんがそんな目標を達成できるようにヘルプを提供して差し上げます。NewValidDumpsのOracleの1z1-960絶対合格試験トレーニング資料は１００パーセントの合格率を保証しますから、ためらわずに決断してNewValidDumpsを選びましょう。

では、どうしたらいいでしょうか。大丈夫ですよ。

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

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Updated: May 28, 2022