Oracle 1Z0-960 Exam Dumps

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Oracle 1Z0-960 Exam Dumps

Vendor: Oracle
Exam Code: 1Z0-960
Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials
Certification: Oracle Certifications
Total Questions: 134 Q&A
Updated on: Dec 25, 2024
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Oracle 1Z0-960 Last Month Results

462
Successful Stories of Oracle 1Z0-960 Exam
97.8%
High Score Rate in Actual Oracle Exams
92.3%
Same Questions from the Latest Real Exam

1Z0-960 Online Practice Questions and Answers

Questions 1

Your user forgot the password. How do you resolve this?

A. Use the Manage Users page to update the user's information and change the password.

B. Use Oracle Identity Management (OIM) to reset the user's password.

C. Log in to the user's machine as an Administrator and change the password from the login pa

D. Use Access Policy Manager (APM) to reset the user's password.

E. Create a new user ID and password for the user.

Show Answer
Questions 2

Your customer wants to control spending against an annual budget but report balances on a monthly yearto-date basis. Encumbrance accounting is also in use.

What setup is required to achieve this requirement?

A. Create an annual budget with absolute control and so encumbrance accounting will work.

B. Create a summary budget annually with advisory control and control budget monthly with absolute control.

C. Create a Summary budget annually with absolute* control and monthly control budget with advisory or track control.

D. Create two detail control budgets: annually with absolute control and monthly with advisory or track control.

E. Create two detail control budgets: annually with advisory/track control and monthly with absolute control.

Show Answer
Questions 3

You need to distribute departmental expense reports to l00 department managers in your organization. The report format is the same, but the department values differ.

What in the most efficient way to achieve this?

A. Set the Department segment as a User Point of View (POV) and submit a report batch and schedule it: to run for every department. Send the different batch outputs as PDF attachments via email to different users.

B. Create a single report for all departments. When department managers log in to Financial Reporting Center, they will only be able to view their department's data based on Segment Value Security Rules.

C. Set up Bursting Options for your batch to prepare multiple versions of a report from a single process.

D. When defining the report, make the Department Segment a prompt and when users view the report, they can change the prompt to their department.

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Leads4Pass Oracle Certifications 1Z0-960 Exam Analysis

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Oracle Financials Cloud: General Ledger 2017 Implementation Essentials(Oracle Certifications)
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