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Oracle 1Z0-960 exam dumps

Passcert offers you the latest Oracle 1Z0-960 exam dumps to help you best prepare for your test and pass your exam easily.

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Oracle 1Z0-960 exam dumps

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  1. www.passcert.com Oracle 1Z0-960 exam dumps Oracle Financials Cloud: General Ledger 2017 www.passcert.com Implementation Essentials http://www.passcert.com/1Z0-960.html Oracle 1Z0-960 exam is very popular in Oracle field, many Oracle candidates choose this exam to add their credentials, There are many resource online to offering Oracle 1Z0-960 exam dumps, Through many good feedbacks, we conclude that Passcert can help you pass your test easily with Oracle 1Z0-960 exam dumps, Choose Passcert to get your Oracle 1Z0-960 certification. 1Z0-960 exam service： ： Free update for ONE YEAR PDF and Software file Free demo download before purchasing 100% refund guarantee if failed Oracle 1Z0-960 exam dumps are available in pdf and Software format. This makes it very convenient for you to follow the course and study the exam whenever and wherever you want. The Oracle 1Z0-960 exam dumps follows the exact paper pattern and question type of the actual 1Z0-960 certification exam. it lets you recreate the exact exam scenario, so you are armed with the correct information for the 1Z0-960 certification exam. www.passcert.com

  2. The safer , easier way to help you pass any IT exams.  1.After loading your budget data into Fusion General Ledger, you can view budget balances using these feature. Which feature does not belong on the list? A. Application Development Framework Desktop Integration(ADFdi) B. Account Inspector C. Account Monitor D. Smart View Answer: B 2.You need to build a complex account rule. Which four value types can you use in your definition? A. Value Set B. Constant C. Existing Account Rule D. Account Combination E. Mapping Set F. Source Answer: A, B, C, F 3.Your customer has enabled budgetary and encumbrance controls at the requisition level. You have a purchase order for $1,000 USD, which is fully reserved and has one invoice for $600 USD. When the purchase order is matched through the final match process, the purchase order is closed for further invoicing. What happens to the remaining $400 USD? A. Invoice type will have less funds available by $400 USD. B. Manual encumbrance journal needs to be entered In General Ledger to release the budget amount of $400 USD. C. Only obligation type will have $400 USD funds available. D. $400 USD will be added back to available funds E. $400USD will be expired and not available for use. Answer: A 4.Your user forgot the password. How do you resolve this? A. Use the Manage Users page to update the user's information and change the password. B. Use Oracle Identity Management (OIM) to reset the user's password. C. Log in to the user's machine as an Administrator and change the password from the login pa D. Use Access Policy Manager (APM) to reset the user's password. E. Create a new user ID and password for the user. Answer: B Explanation: http://docs.oracle.com/cd/E21764_01/doc.1111/e15477/pwd.htm#IMINT236 5.Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA). A. OBIA is based on the universal data warehouse design with different prebuilt adapters that canconnect www.passcert.com 2 / 3

  3. The safer , easier way to help you pass any IT exams.  to various source application B. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance C. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, andFusion Applications. D. OTBI allows you to create custom reports from real-time transactional data against thedatabase directly E. Cloud customers can use both OTBI and OBIA. Answer: B,C,D www.passcert.com 3 / 3

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