Free renewal of our 1Z0-1054 Dumps study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-1054 Dumps exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1054 Dumps training materials. And we give these discount from time to time, so you should come and buy 1Z0-1054 Dumps learning guide more and you will get more rewards accordingly. Within five to ten minutes after your payment is successful, our operating system will send a link to 1Z0-1054 Dumps training materials to your email address. After our 1Z0-1054 Dumps study guide update, our operating system will also send you a timely message to ensure that you will not miss a single message. On one hand, all content can radically give you the best backup to make progress.
Oracle Financials Cloud 1Z0-1054 We can provide you with a free trial version.
The moment you money has been transferred to our account, and our system will send our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Dumpstraining dumps to your mail boxes so that you can download 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Dumps exam questions directly. Using our products does not take you too much time but you can get a very high rate of return. Our Valid Test Guide 1Z0-1054 Files quiz guide is of high quality, which mainly reflected in the passing rate.
1Z0-1054 Dumps practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z0-1054 Dumps learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-1054 Dumps test prep, our after-sale services can update your existing 1Z0-1054 Dumps study quiz within a year and a discount more than one year.
Oracle 1Z0-1054 Dumps - Our after sales services are also considerate.
1Z0-1054 Dumps test questions have a mock examination system with a timing function, which provides you with the same examination environment as the real exam. Although some of the hard copy materials contain mock examination papers, they do not have the automatic timekeeping system. Therefore, it is difficult for them to bring the students into a real test state. With 1Z0-1054 Dumps exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams.
Our 1Z0-1054 Dumps exam materials can help you realize it. To those time-sensitive exam candidates, our high-efficient 1Z0-1054 Dumps study questions comprised of important news will be best help.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
You entered a journal and the client is asking for the following information:
* The current account balance
* What the future account balance will be if the journal is approved and posted How will you get this information?
A. View the Projected Balances region in the Create Journals page
B. Query the account balance online
C. Run a Trial Balance before and after posting
D. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
Answer: A
QUESTION NO: 2
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?
A. The system date was set up under the encumbrance accounting Default Date Rule
B. The current transaction accounting date was set up under the encumbrance accounting Default
Date Rule
C. The subledger accounting option is set to system date
D. The actual accounting date was set up under the encumbrance accounting Default Date Rule
E. The prior related transaction accounting date was set up under the encumbrance accounting
Default Date Rule
Answer: B
QUESTION NO: 3
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: D
QUESTION NO: 4
Your customer has many eliminating entries to eliminate intercompany balances. The General
Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close
Management?
A. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
B. There is no way to automate this process if the customer is not using Oracle Hyperion Financial
Close Management
C. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
D. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
Answer: C
QUESTION NO: 5
Which reporting tool is best suited for submitting high-volume transactional reports, such as
Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text
Format or xml?
A. Smart View
B. Oracle Data Visualization Cloud Service
C. Business Intelligence Publisher (BI Publisher)
D. Financial Reporting Center
E. Oracle Transactional Business Intelligence (OTBI)
Answer: C
For we have engaged in this career for years and we are always trying our best to develope every detail of our SAP C_THR96_2405 study quiz. IBM C1000-181 - Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. In order to promise the high quality of our SAP C-IEE2E-2404 exam questions, our company has outstanding technical staff, and has perfect service system after sale. We can claim that once you study with our Salesforce Public-Sector-Solutions exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our Blue Prism ROM2 study questions, you can get the chance that you will pass your Blue Prism ROM2 exam and get the certification successfully in a short time.
Updated: May 28, 2022