Online Access Free 1z0-960 Exam Questions

You defined a tree or hierarchy, but you are unable to set its status to Active.
What is the reason?

• A.Accounting Configuration was not submitted.
• B.Chart of accounts was not deployed.
• C.Two tree versions were not defined
• D.An Audit process needs to be successfully performed before a tree version can be set to Active.

Your new accountants have been making mistakes in reconciling accounts assigned to them. Your account balances have either spiked or dropped 30-40% every period due to human error. This causes delays in reconciliation.
What feature can you use to be proactively notified of account anomalies in a more timely manner?

• A.Account Monitor
• B.Smart View
• C.Account Inspector and its charts
• D.Financial Reports with Embedded charts

What's the difference between subject areas that append the word "Real Time" and those that do not?

• A.There is no difference.
• B.The "Real time" subject areas are based on sub ledger transactions and all others are based on general ledger balances.
• C.The "Real Time" subject areas are based on real-time transactions in Fusion Applications, and all others are based on data stored in the Oracle Business Intelligence Applications data warehouse.
• D.The "Real Time" subject areas are based on real-time transactions and all others are based on Historical data.

Which statement is true when creating an Implementation Project for Financials Cloud?

• A.The Implementation Project is preconfigured and cannot be deleted or changed.
• B.You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Cham Management.
• C.Selecting the Offering "Financials," automatically allows you to perform the setup for all Financials Cloud products.
• D.You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.
• E.Plan your implementation project carefully because you cannot delete it or make changes later.

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.