Download Oracle.1z0-960.Pass4Sure.2018-10-08.80q.tqb
| Vendor: | Oracle |
| Exam Code: | 1z0-960 |
| Exam Name: | Oracle Financials Cloud: General Ledger 2017 Implementation Essentials |
| Date: | Oct 08, 2018 |
| File Size: | 315 KB |
Demo Questions
Question 1
Who are the three primary Functional Setup Manager users?
- End Users that perform transaction processing
- Implementation Project Managers and Consultants
- System Administrators
- Application Developers
- C-Level Executives
Correct answer: ABC
Explanation:
http://docs.oracle.com/cd/E29505_01/fusionapps.1111/e20365/F530303AN100AE.htm http://docs.oracle.com/cd/E29505_01/fusionapps.1111/e20365/F530303AN100AE.htm
Question 2
You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out-of-balance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?
- Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
- Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
- Create your AutoPost criteria using minimal source and categories.
- Schedule your AutoPost Criteria set to run during off-peak hours only
Correct answer: B
Question 3
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?
- Receivables Aging by General Ledger Account report
- General Ledger Trial Balance report
- Receivables to General Ledger Reconciliation report
- AR Aging report
Correct answer: C
