Our 1Z0-1054 Files test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. Adhere to new and highly qualified 1Z0-1054 Files quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about 1Z0-1054 Files exam torrent will receive our immediate attention. The numerous feedbacks from our clients proved our influence and charisma. We can provide you the fastest way to get your dreaming 1Z0-1054 Files certification. The 1Z0-1054 Files exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the 1Z0-1054 Files training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our 1Z0-1054 Files study engine.
Oracle Financials Cloud 1Z0-1054 It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Files skills and knowledge when they are looking for a job. Our experts are constantly looking for creative way to immortalize our 1Z0-1054 Valid Exam Guide Materials actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1Z0-1054 Files exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1Z0-1054 Files prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1Z0-1054 Files guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
Our Oracle 1Z0-1054 Files practice quiz is unique in the market.
With the improvement of people’s living standards, there are more and more highly educated people. To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength. Today, getting 1Z0-1054 Files certification has become a trend, and 1Z0-1054 Files exam dump is the best weapon to help you pass certification. We all know that obtaining the 1Z0-1054 Files certification is very difficult, and students who want to pass the exam often have to spend a lot of time and energy. After years of hard work, the experts finally developed a set of perfect learning materials 1Z0-1054 Files practice materials that would allow the students to pass the exam easily. With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career. What are you waiting for? Come and buy it now.
All intricate points of our 1Z0-1054 Files study guide will not be challenging anymore. They are harbingers of successful outcomes.
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
SAP C-THR97-2405 study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers. So our Dell D-PDPS-A-01 latest dumps are highly effective to make use of. Due to lots of same products in the market, maybe you have difficulty in choosing the IBM C1000-180 guide test. IBM C1000-065 - They are the versions of the PDF, Software and APP online. So every year a large number of people take SAP C-THR88-2405 tests to prove their abilities.
Updated: May 28, 2022