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Free PassLeader 1Z0-960 Exam Dumps with VCE and PDF Download (Question 19 – Question 24)

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QUESTION 19
Your customer is reconciling their Intercompany Receivables accounts. Which two reports should they use in addition to using the intercompany Reconciliation report? (Choose two.)

A.    Receivables Aging by General Ledger Account report
B.    General Ledger Trial Balance report
C.    Receivables to General Ledger Reconciliation report
D.    AR Aging report

Answer: BC

QUESTION 20
Which statement is true when creating an Implementation Project for Financials Cloud?

A.    The Implementation Project is preconfigured and cannot be deleted or changed.
B.    Plan your implementation project carefully because you cannot delete it or make changes later.
C.    You must select the Offering “Financials,” and each individual product or option to perform the setup for each product in Financials Cloud.
D.    Selecting the Offering “Financials,” automatically allows you to perform the setup for all Financials Cloud products.
E.    You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Cham Management.

Answer: C

QUESTION 21
You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)

A.    You can use hierarchies to define rules.
B.    The Segment Value Security rules do not take effect until you assign the rules to users and products.
C.    When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products.
D.    When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts.

Answer: AC
Explanation:
https://docs.oracle.com/cloud/farel8/financialscs_gs/FACSF/F1004387AN145CC.htm

QUESTION 22
You’ve set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date. What is causing this?

A.    The subledger accounting option Is set to system date.
B.    The actual accounting date was set up under the encumbrance accounting Default Date Rule.
C.    The system date was set up under the encumbrance accounting Default Date Rule.
D.    The current transaction accounting date was set up under the encumbrance accounting Default Date Rule.
E.    The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule.

Answer: D

QUESTION 23
Your new accountants have been making mistakes in reconciling accounts assigned to them. Your balances have either spiked or dropped 30%-40% every period due to human error. This causes delays in reconciliation. What feature can you use to be proactively notified of account anomalies in a more timelymanner?

A.    Smart View
B.    Financial Reports with Embedded charts
C.    Account Monitor
D.    Account Inspector and its charts

Answer: A

QUESTION 24
What is Oracle Essbase?

A.    A robust reporting and analysis tool
B.    A relational database
C.    A data warehouse
D.    A multidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion General Ledger

Answer: B
Explanation:
http://docs.oracle.com/cd/E12825_01/epm.111/esb_dbag/frameset.htm?hybrid.htm


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