simulation tests of our 1Z1-1054 Dumps learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. After you complete the learning task, the system of our 1Z1-1054 Dumps test prep will generate statistical reports based on your performance so that you can identify your weaknesses and conduct targeted training and develop your own learning plan. For the complex part of our 1Z1-1054 Dumps exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. And the Software version of our 1Z1-1054 Dumps study materials have the advantage of simulating the real exam, so that the candidates have more experience of the practicing the real exam questions. The candidates can benefit themselves by using our 1Z1-1054 Dumps test engine and get a lot of test questions like exercises and answers. With all types of 1Z1-1054 Dumps test guide selling in the market, lots of people might be confused about which one to choose.
Oracle Financials Cloud 1Z1-1054 The reality is often cruel.
Oracle Financials Cloud 1Z1-1054 Dumps - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Hence one can see that the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials learn tool compiled by our company are definitely the best choice for you. Imagine, if you're using a 1Z1-1054 Latest Exam Syllabus practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1Z1-1054 Latest Exam Syllabus test material can avoid these risks very well.
All in all, high efficiency of 1Z1-1054 Dumps exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z1-1054 Dumps exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: General Ledger 2019 Implementation Essentials test environment perfectly, which offers greatly help to our customers.
Oracle 1Z1-1054 Dumps - So Omgzlook a website worthy of your trust.
It is known to us that our 1Z1-1054 Dumps study materials have been keeping a high pass rate all the time. There is no doubt that it must be due to the high quality of our study materials. It is a matter of common sense that pass rate is the most important standard to testify the 1Z1-1054 Dumps study materials. The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. So if you buy the 1Z1-1054 Dumps study materials from our company, you will get the certification in a shorter time.
1Z1-1054 Dumps study materials including the official Oracle 1Z1-1054 Dumps certification training courses, Oracle 1Z1-1054 Dumps self-paced training guide, 1Z1-1054 Dumps exam Omgzlook and practice, 1Z1-1054 Dumps online exam 1Z1-1054 Dumps study guide. 1Z1-1054 Dumps simulation training package designed by Omgzlook can help you effortlessly pass the exam.
1Z1-1054 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
Oracle 1z0-915-1 - Remember this version support Windows system users only. VMware 2V0-12.24 - With it, you will be brimming with confidence, fully to do the exam preparation. We have three packages of the HP HPE7-M02 study materials: the PDF, Software and APP online and each one of them has its respect and different advantages. Oracle IBM C1000-176 exam is a Technical Specialist exam. Buying all our information can guarantee you to pass your first Oracle certification CIW 1D0-724 exam.
Updated: May 28, 2022