File Info
| Exam | Oracle Financials Cloud: General Ledger 2017 Implementation Essentials |
| Number | 1z0-960 |
| File Name | Oracle.1z0-960.PremDumps.2019-05-29.134q.tqb |
| Size | 532 KB |
| Posted | May 29, 2019 |
| Download | Oracle.1z0-960.PremDumps.2019-05-29.134q.tqb |
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Demo Questions
Question 1
You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)
- You must define rules for every combination of specific categories and sources.Otherwise, the intercompany balancing will not work.
- You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
- If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
- Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
Correct answer: AC
Question 2
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value?
- Delete the journal and create a new journal.
- Update the journal through workflow
- Click the Withdraw Approval button in the Edit Journals page and edit the journal.
- Reverse the journal and create a new one.
Correct answer: B
Question 3
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries?
- Transaction Objects
- Event Entities
- Mapping Sets
- Accounting attributes
- Event Classes
Correct answer: A
Explanation:
https://docs.oracle.com/cd/E18727_01/doc.121/e13420/T193592sdextchap.htm https://docs.oracle.com/cd/E18727_01/doc.121/e13420/T193592sdextchap.htm
