Online Access Free 1z0-960 Exam Questions
| Exam Code: | 1z0-960 |
| Exam Name: | Oracle Financials Cloud: General Ledger 2017 Implementation Essentials |
| Certification Provider: | Oracle |
| Free Question Number: | 140 |
| Posted: | Jul 13, 2026 |
Your customer is expanding its operations. You defined a new ledger and several business units. However, you are unable to assign the newly generated data roles to existing Accounts Payables and Accounts Receivables users in the shared service center.
What should you do to correct the problem?
During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.
You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information.
You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts.
What is the solution?