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Oracle 1Z0-960 Exam Questions
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- Oracle Enterprise Business Processes (SaaS - ERP) SaaS - ERP Certifications
- Topic 1: Configure The Legal Entity Structure And Define The Relationship To The Chart Of Account
- Topic 2: Create And Process Sub Ledger Accounting Entries/ Configure Chart Of Accounts Security
- Topic 3: Explain How To Design And Use Various Reporting Tools/ Describe The General Accounting Dashboard And Work Areas
- Topic 4: Describe Smart View Accounting Inquiry And Analysis/ Describe The Fusion Accounting Hub Reporting Service
- Topic 5: Explain The Journal Description Rules/ Create And Manage Accounting Rules/ Set Up The Financials Reporting Studio
- Topic 6: Design The Chart Of Accounts And Segment Level Rules For Intercompany/ Configure The Chart Of Accounts
- Topic 7: Explain How To Analyze And Monitor Budget Consumption/ Explain The Secondary Ledger And Reporting Currencies
- Topic 8: Set Up Accounting Hierarchies/ Identify Supporting References/ Configure Allocations And Periodic Entries
- Topic 9: Configure Automated Journal Processing/ Budgetary Control And Encumbrance/ Explain Average Daily Balance Processing
- Topic 10: Configure Encumbrance Accounting/ Set Up The Accounting Calendar/ Explain OTBI And GL Subject Areas
- Topic 11: Process Intercompany Transactions And Periods/ Process Intercompany Reconciliations/ Describe Intercompany Balancing
- Topic 12: Configure And Process Revaluations, Process Translations, Process Consolidations/ Sub Ledger Accounting
Free Oracle 1Z0-960 Exam Actual Questions
Note: Premium Questions for 1Z0-960 were last updated On 05-07-2020 (see below)
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)
How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?
You are setting up Close Monitor to view the high-level income statement results for each ledger.
Which object must you select to view this?
You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD.
Which two statements are true? (Choose two.)
The expense account of airfare was erroneously assigned to the account type ''Liability.''
Which method should you choose to fix the problem?
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