1Z0-960 Exam Software
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• What the future account balance will be if the Journal is approved and posted<br />
How will you get this information?<br />
A. View the Projected Balance region in the Create Journals page.<br />
B. Run a Trial Balance before and after posting.<br />
C. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances<br />
D. Query the account balance online.<br />
Question: 5<br />
Answer: A<br />
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.<br />
Which two options explain that?<br />
A. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.<br />
B. The Account Rule's chartof accounts have no account values assigned<br />
C. The Account Rule's conditions are not defined.<br />
D. The Account Rule is using sources assigned to different event classes from that of the associated<br />
Journal Entry Rule Set.<br />
Question: 6<br />
Answer: A,D<br />
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to<br />
use segment value security rules for the Company segment.<br />
What does Oracle consider as best practice to define this chart or accounts?<br />
A. Share the same value set for the company and intercompany segments to reduce chart of accounts<br />
maintenance.<br />
B. Use two different value sets for the company and intercompany segment because segment value<br />
security rules are at the value set level.<br />
C. Define the company segment only and qualify it as both the primary balancing segment<br />
andintercompany segment.<br />
D. Define two different charts of accounts.<br />
Question: 7<br />
Answer: B<br />
You want to process multiple allocations at the same time. What feature do you use?<br />
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