1Z0-960 Actual Study Material For Oracle
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Try it Latest Dumps4it 1Z0-960 Braindumps. Get Full File: https://www.dumps4it.com/1z0-960-dumps.html (137 As Dumps) Download the Dumps4it 1Z0-960 Dumps from Google Drive: https://drive.google.com/file/d/1RuhOMpIpm_S6sXeBD3uE6rJ0BCfLTofo/view (FREE VERSION!!!) Question No. 1
You want to define a tree or hierarchy for use in reports and allocations.
What three aspects should you remember when creating the tree?
A. You need to flatten the rows to be able to use drilldown in Smart View and you must publish tree to view the hierarchy in Essbase cubes. B. You must flatten the columns and publish the tree to view the hierarchy in Essbase cubes. C. The tree should have at least two tree versions to reduce report and allocation maintenance. D. You only need to flatten the columns if you plan to use the hierarchy in Oracle Transactional Business Intelligence (OTBI). E. It is fine to have the same child value roll up to two or more different parent values. B, C, E Answer: Question No. 2
Your customer is having issues transferring intercompany transactions to General Ledger.
Identify three reasons for this.
A. The intercompany transaction is not approved. B. The corresponding Payables and Receivables invoice have not been generated. C. If they are different, then the exchange rate is missing between the intercompany and ledger currency. D. The intercompany period is closed. E. Both the intercompany and general ledger periods are open. A, B, C Answer: Question No. 3
You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?
A. Close all subledger periods. B. Close Intercompany periods in Fusion Intercompany. C. Freeze the Intercompany Journal source in General Ledger. D. Close the General Ledger period in the Manage Accounting Periods page. B Answer: Question No. 4
You need to integrate Fusion Accounting Hub with external source systems used for Billing.
Identify the step that is not correct when implementing this integration.
A. Analyze external system transactions. B. Capture accounting events. C. Determine the accounting impact of transactions. D. Create the accounting in the source system and then import the journal entries into subledger accounting. D Answer: Question No. 5
Which two statements are true regarding the export/import of reports?
A. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data. B. Reports on setup data can be used to compare and analyze how the data might have changed over time. C. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist. D. A set of reports lists user names, suppliers, and customers that have been exported/imported. E. The export/import reports are available only for Fusion Customer Relationship Management. C, E Answer:
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