If you attend Oracle certification 1Z1-1054 Discount exams, your choosing Omgzlook is to choose success! I wish you good luck. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
Oracle Financials Cloud 1Z1-1054 It can guarantee you 100% pass the exam.
Oracle 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Discount certification exam is among those popular IT certifications. Omgzlook dumps has high hit rate that will help you to pass Oracle 1Z1-1054 Pdf Pass Leader test at the first attempt, which is a proven fact. So, the quality of Omgzlook practice test is 100% guarantee and Omgzlook dumps torrent is the most trusted exam materials.
This is a site of great help to you. You will encounter the complex questions in the exam, but Omgzlook can help you to pass the exam easily. Omgzlook's Oracle 1Z1-1054 Discount exam training material includes all the knowledge that must be mastered for the purpose of passing the Oracle 1Z1-1054 Discount exam.
Oracle 1Z1-1054 Discount - We can make you have a financial windfall.
Are you worrying about how to pass Oracle 1Z1-1054 Discount test? Now don't need to worry about the problem. Omgzlook that committed to the study of Oracle 1Z1-1054 Discount certification exam for years has a wealth of experience and strong exam dumps to help you effectively pass your exam. Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Omgzlook is the right method which can help you sail through Oracle 1Z1-1054 Discount certification exam.
The coverage of the products of Omgzlook is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam.
1Z1-1054 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Free demo download can make you be rest assured to buy; one-year free update of Fortinet NSE6_FNC-7.2 exam software after payment can assure you during your preparation for the exam. Dell DC0-200 test is the important exam in Oracle certification exams which is well recognized. Oracle 1z0-1047-24 - The empty promise is not enough. Microsoft MB-800 - Therefore, hurry to visit Omgzlook to know more details. Omgzlook is a reliable study center providing you the valid and correct EMC D-PM-IN-23 questions & answers for boosting up your success in the actual test.
Updated: May 28, 2022