[2018 New] Oracle Financials Cloud 1Z0-960 test questions| Testpassport

By | January 5, 2018

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Share some Software as a Service – Oracle Enterprise Resource Planning Cloud 1Z0-960 exam questions and answers below.
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.

Answer: B

Your customer wants to control spending against an annual budget but report balances on a monthly year-to-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.

Answer: A

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.

Answer: B

Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.

Which two recommendations would you give your customer?

A. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.

B. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.

C. Additional intercompany rules will need to be defined for the two additional balancing segments.

D. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.

Answer: A,D

Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD.

What will be the fund status of the purchase order and invoice?

A. The purchase order is Partially Liquidated and the invoice is Partially Reserved.

B. The purchase order is Partially Liquidated and the invoice will be reserved.

C. Both are reserved.

D. The purchase order is liquidated and the invoice is Partially Reserved. E. Both are Partially Reserved.

F. The purchase order is Open and the invoice is validated.

Answer: C

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