You will come across almost all similar questions in the real 1Z0-1054 File exam. Then the unfamiliar questions will never occur in the examination. Even the 1Z0-1054 File test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. So prepared to be amazed by our 1Z0-1054 File learning guide! And our 1Z0-1054 File practice engine are warmly praised by the customers all over the world so that it has become a popular brand in the market. As is known to us, our company has promised that the 1Z0-1054 File exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam.
Oracle Financials Cloud 1Z0-1054 Perhaps you do not understand.
Why the clients speak highly of our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials File exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-1054 Reliable Test Tutorial learning materials.
Our 1Z0-1054 File study guide can help you improve in the shortest time. Even you do not know anything about the 1Z0-1054 File exam. It absolutely has no problem.
Oracle 1Z0-1054 File - Our users are willing to volunteer for us.
In order to meet a wide range of tastes, our company has developed the three versions of the 1Z0-1054 File preparation questions, which includes PDF version, online test engine and windows software. According to your own budget and choice, you can choose the most suitable one for you. And if you don't know which one to buy, you can free download the demos of the 1Z0-1054 File study materials to check it out. The demos of the 1Z0-1054 File exam questions are a small part of the real exam questions.
We will inform you that the 1Z0-1054 File study materials should be updated and send you the latest version in a year after your payment. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-1054 File exam prepare.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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
QUESTION NO: 5
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
We can promise that the EMC D-DP-FN-23 prep guide from our company will help you prepare for your exam well. And our IBM C1000-137 study materials always contain the latest exam Q&A. Microsoft DP-300 - Many candidates who take the qualifying exams are not aware of our products and are not guided by our systematic guidance, and our users are much superior to them. CompTIA N10-009 - You can print it out, so you can practice it repeatedly conveniently. After we use our SAP C-TS410-2022 study materials, we can get the SAP C-TS410-2022 certification faster.
Updated: May 28, 2022