Online Access Free 1z0-960 Practice Test

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results.
What is Oracle's recommended practice when this occurs?

• A.Rerun Revaluation and then rerun Translation
• B.Rerun Translation and then reconsolidate your results
• C.Enter another adjusting journal entry in the target currency to true up the balances.
• D.Translate only the adjusting journal entry.

Which tool can you use to create a Financial Income Statement?

• A.Account Inspector
• B.One View Reporting
• C.PS/nVision
• D.Rapid Implementation Enterprise Structures setup

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?

• A.Use the All option for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
• B.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.
• C.Create your AutoPost criteria using minimal source and categories.
• D.Schedule your AutoPost Criteria set to run during off-peak hours only

You are required to enter a high volume of users into the system. What does Oracle consider best practice to do this?

• A.Use the spreadsheet available in Oracle Identity Manager (OIM) to import users.
• B.Use SQL to populate the HR interface tables and load employees in bulk.
• C.Use the "Enter a Supplier" user interface to enter each user manually.
• D.Use the "Hire an Employee" user interface to inter each user manually.
• E.Use the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Fusion Applications.

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?

• A.Journal Category
• B.Journal Batch
• C.Journal Source
• D.Journal Description