Download Oracle Financials Cloud: General Ledger 2017 Implementation Essentials.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
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Demo Questions

Question 1
Who are the three primary Functional Setup Manager users?
  1. End Users that perform transaction processing
  2. Implementation Project Managers and Consultants
  3. System Administrators
  4. Application Developers
  5. 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?
  1. Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
  2. 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.
  3. Create your AutoPost criteria using minimal source and categories.
  4. 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?
  1. Receivables Aging by General Ledger Account report
  2. General Ledger Trial Balance report
  3. Receivables to General Ledger Reconciliation report
  4. AR Aging report
Correct answer: C
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