[2018 New] Oracle Financials Cloud 1Z0-960 exam questions| Testpassport

Testpassport Oracle Financials Cloud 1Z0-960 exam questions for Oracle 1Z0-960 are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development. In fact you will pass your 1Z0-960 Certification Exam with these Questions and Answers. With the complete collection of Questions and Answers, Testpassport Oracle Financials Cloud 1Z0-960 exam questions are high enough to help the candidates to pass 1Z0-960 exam easily without any other study materials and no need to attend the expensive training class.

Our Oracle Financials Cloud 1Z0-960 exam questions include Study Guides, 1Z0-960 Questions and Answers, 1Z0-960 Practice Testing Software. We fulfill all your certification needs here at Testpassport. Testpassport Oracle Other Oracle Certification 1Z0-960 Practice Testing Software provides you an easy online solution to your Oracle 1Z0-960 Exam Preparation. Testpassport Oracle Financials Cloud 1Z0-960 exam questions are tested on all Windows Platforms and contains the more recent Oracle 1Z0-960 Exam Objectives.

Oracle Financials Cloud 1Z0-960 exam questions from Testpassport are the ultimate source of success. You will find them full of learning and knowledge, guaranteeing 100% success. The Oracle Financials Cloud 1Z0-960 exam questions covers all the 1Z0-960 exam objectives and have been checked for their accuracy, thereby, assuring you success in your 1Z0-960 certification exam. The easy to understand Oracle Financials Cloud 1Z0-960 exam questions is in PDF making it simple for you to download and utilize. This kind of help is provided by Testpassport.

Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-960 exam questions and answers below.

Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD.

What will be the fund status of the purchase order and invoice?

A. The purchase order is Partially Liquidated and the invoice is Partially Reserved.

B. The purchase order is Partially Liquidated and the invoice will be reserved.

C. Both are reserved.

D. The purchase order is liquidated and the invoice is Partially Reserved. E. Both are Partially Reserved.

F. The purchase order is Open and the invoice is validated.

Answer: C

Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.

Which two recommendations would you give your customer?

A. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.

B. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.

C. Additional intercompany rules will need to be defined for the two additional balancing segments.

D. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.

Answer: A,D

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 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

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

Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and product segments for both financial and management reporting.

What is Oracle's suggested best practice for doing this?

A. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.

B. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.

C. Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.

D. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.

Answer: C

Purchase our Oracle Financials Cloud 1Z0-960 exam questions today, simply put, Testpassport is your key to opening up new doors for a brighter future! Oracle 1Z0-960 certified people or IT professionals are rated very high, respected and accepted in the world by their bosses and seniors in their respective fields. If you have a Oracle 1Z0-960 certification exam to your credit, it will definitely speak of your knowledge in that technology or skill. Not all employers would like to spend a lot of time testing your knowledge in all of the technologies and skills.

0コメント

  • 1000 / 1000