Printable PDFOracle 1Z0-960 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-960
Exam Name: Oracle Financials Cloud: General Ledger 2017 Implementation Essentials
Certification Provider: Oracle
Total Questions: 105 Q&A
Updated on: May 26, 2026
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1Z0-960 Online Practice Questions and Answers
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
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?
A. Make sure the tree version was published successfully.
B. Make sure to flatten the rows of the tree version.
C. Make sure the tree is active.
D. Redeploy the chart of accounts.
Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?
A. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
B. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
C. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
D. In Fusion Financials, you must manually reconcile your intercompany account balances.
E. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
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