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Get Oracle 1Z0-960 Exam Questions - Pass In First Attempt

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Get Oracle 1Z0-960 Exam Questions - Pass In First Attempt

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  1. Oracle 1Z0-960 Certification Exam Overview: Acquiring a Oracle Cloud certification is many people's dream. Yet still, so little people are daring enough to register for the certification process. Not only because it is expensive, but also because there is a risk of failing the 1Z0-960 exam that you can't simply ignore. Everybody knows that a Oracle Cloud certification exam is so difficult to pass. The most common reason for people's failure is because they did not know how to prepare their battle right. So here it is what you need to avoid such tragedy: ExamsGeek preparatory package for the 1Z0-960 questions for the certification exam. Based on the feedback of more than 90,000 experienced consultants, our Oracle Cloud 1Z0-960 exam questions will help you with your first step to success. Full Information about Our Oracle 1Z0-960 Exam: Vendor: Oracle Certification Name: Oracle Cloud Certification Short Name: Exam Code: 1Z0-960 Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials Exam Version: 2017 Exam Level: Specialist Number of Questions: 137 Exam Duration: 120 Buy Oracle 1Z0-960 Exam Study Material And Get Discount: Preparation is the language through which you can be on a path towards success and the success that comes on very first endure. Preparation which 1Z0-960 Oracle Financials Cloud: General Ledger 2017 Implementation Essentials is the language through which every mind and system can gain up to date latest and complete knowledge and transform into information and make the approximate shape of thesaurus and databank to provide you data exactly according to your syllabus and related topics. ExamsGeek certifications exam are todays need an enormous amount of company’s demand 1Z0-960 exam questions but certifications do not come alone, Preparations of 1Z0-960 pdf questions is a huge part of being certified. The type of certification that one achieves on the very first attempt is recommendable. From ExamsGeek preparation material you can achieve incredible results on total first attempt of Oracle Cloud 1Z0-960 exam questions supporting by encountering arranged and planned preparation material which offers as PDF material and you can in like manner gain admittance to 1Z0-960 preparation software for Oracle 1Z0-960 Specialist exam questions courses and you can exploit from arranged software that has the exact preparation and arranging material in the wake of submitting charge for item and material, you can get fast access, which by the way in which others offer over at least measure of 150$ to most extreme 1000$ at each and every time test taken.

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  3. Question No. 1 What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries? A. Transaction Objects B. Event Entities C. Mapping Sets D. Accounting attributes E. Event Classes Answer: A Question No. 2 Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value? A. Delete the journal and create a new journal. B. Update the journal through workflow C. Click the Withdraw Approval button in the Edit Journals page and edit the journal. D. Reverse the journal and create a new one. Answer: B Question No. 3 Your customer has enabled encumbrance accounting. You have a control budget with the advisory level set at control. For November 2015, your budget for a given combination is $5,000 USD. You have an approved requisition of $900 USD and you have an approved purchase order of $2,500 USD. An adjustment encumbrance journal is created in the General Ledger for the obligation type for $1,600 USD. You then cancelled the approved PO line of $400 USD. For November 2015, you created a new invoice by matching to the PO for $2,100 USD. Which two statements are true? A. Purchase order encumbrance will be released for $2100 USD. B. As there are cancellations for $400 USD, the system will partially reserve the funds in November 2015 and fully reserve it in December 2015. C. As you are matching to a purchase order, the system will allow the user to create an invoice with the reservation status of Reserved. D. Encumbrance entries are created only for nonmatched Invoices, so the system will not create any encumbrance accounting entries. E. The system always consumes budget of future periods if the limit for the current period is expired, so December 2015 budget will be considered for reservation. Answer: C, E Question No. 4 You created your first Implementation Project and assigned the Application Implementation Consultant role to your user. However, you are unable to access Oracle Identity Management (OIM). This issue was caused because you did not assign the _____.

  4. A. Line Manager role to your user B. Application Implementation Manager role to your user C. IT Security Manager role to your user D. Superuser role to your user Answer: A Question No. 5 You create a prepayment for USD 100 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it. What happens to the available funds when you apply a prepayment that requires budgetary control? A. The prepayment application was already released at the time of payment and the invoice consumes funds of 300 USD. B. The prepayment application releases funds of 200 USD and the invoice consumes funds of 100 USD, with a net decrease to available funds of 200 USD. C. Available funds will not change till invoice is approved. D. The prepayment application releases funds of 100 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 200 USD. E. The prepayment application releases funds of 300 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 100 USD. F. The budget will be released only for the USD 300 invoice amount. Answer: F

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