Real Braindumps For Oracle 1Z0-960 Exam

Question No. 1

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?

• A. Open the Oracle Identity Management (OIM) and make sure the data roles were created.
• B. Open the Manage Users page and make sure the employees at
• C. Open Access Policy Manager (APM) and assign the roles manually
• D. Make sure you run the Retrieve Latest LDAP Changes program to regenerate the data roles.

Question No. 2

You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice.

What happens to funds available when you cancel an invoice that requires budgetary control?

• A. The budget will increase by USD 100 and the funds available will decrease by USD 100.
• B. Funds available will change when the invoice is approved.
• C. The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100.
• D. The budget and funds available will increase by USD 100.

Question No. 3

Your customer is closing their period and they are using Fusion Intercompany to create physical invoices in Fusion Payables and Receivables.

What is the correct order of steps to close Fusion sub ledgers, Fusion Intercompany, and Fusion General Ledger?

• A. Close Fusion Payables and Receivables periods, close the related intercompany period, and then close the Fusion General Ledger's period.
• B. Close Fusion Payables and Receivables periods, close Fusion General Ledger, and then close the related intercompany period
• C. Close the related intercompany period, close Fusion Payables and Receivables periods, and then Fusion General Ledger.
• D. You only need to close Fusion Payables and Receivables periods followed by the Fusion GeneralLedger's period.

Question No. 4

Journal approval uses Approvals Management Extension (AMX).

Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?

• A. Supervisory level based on HR Supervisors
• B. Job level
• C. Position
• D. Approval Group

Question No. 5

Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used?

• A. chart of accounts hierarchy maintenance
• B. integration with transactions from external feeder systems
• C. chart of accounts master data maintenance
• D. data access and security
• E. cross-validation rules