Passtcert 1Z0-960 Oracle Financials Cloud: General Ledger 2017 Implementation Essentials

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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-960 exam questions and answers below.
Which two delivered roles can access the full functionality of Functional Setup Manager, 
A. Application Implementation Manager 
B. Functional Setup Manager Superuser 
C. Application Implementation Consultant 
D. Any functional user 
E. IT Security Manager 
Answer: A,C

Which two statements are true regarding how Intercompany Balancing Rule, are defied? 
A. All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules 
B. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories. 
C. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types 
D. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment value. 
Answer: AD

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.Which journal attribute should you use to set the automatic posting criteria? 
A. Journal Category 
B. Journal Source 
C. Journal Batch 
D. Journal Description 
Answer: C

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