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QUESTION 55
Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center. What should you do to correct the problem?
A. Open the Oracle Identity Management (OIM) and make sure the data roles were created.
B. Open the Manage Users page and make sure the employees at ….
C. Open Access Policy Manager (APM) and assign the roles manually.
D. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.
Answer: C
QUESTION 56
You need to distribute departmental expense reports to 100 department managers in your organization. The report format is the same, but the department values differ. What in the most efficient way to achieve this?
A. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it: to run for every department. Send the different batch outputs as PDF attachments via email to different users.
B. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department’s data based on Segment Value Security Rules.
C. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.
D. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.
Answer: D
QUESTION 57
Which two types of journals can be automatically routed through the journal approval process? (Choose two.)
A. Allocation journals
B. Revaluation journals
C. Manual journals
D. Sub ledger journals
E. Journals imported from third-party systems
Answer: CE
QUESTION 58
Your customer has many eliminating entries to eliminate intercompany balances. The General Ledge does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close Management?
A. Use the spreadsheet template that is accessed from the “Create Journal in Spreadsheet” task and import the spreadsheet with the eliminating entries every period.
B. Use the General Ledger’s Calculation Manager to define an allocation definition to eliminate entries that you can generate every period.
C. There is no way to automate this process if the customer is not using Oracle Hyperion Financial Close Management.
D. Create a manual journal that includes the eliminating entries, and then create a copy of the Journal batch every period.
Answer: C
QUESTION 59
On which three occasions are Essbase balances updated? (Choose three.)
A. Every time the tree version is published
B. Every time journals are posted to the general ledger
C. Every time you run the batch program called “Update Essbase Balances”
D. At report run-time
E. Every time you open a new period
Answer: ABD
QUESTION 60
Your customer has only licensed Fusion Financials and wants to use approval workflows. Using which page to enter users and assign roles does Oracle consider best practice?
A. Manage Users
B. Hire a New Ernployee
C. Oracle Identity Management (OIM)
D. Policy Manager (APM)
E. Financials not a stand-alone product
Answer: C
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