Our Omgzlook provide the most comprehensive information and update fastest. Omgzlook can provide a shortcut for you and save you a lot of time and effort. Omgzlook will provide good training tools for your Oracle certification 1Z0-1054 Exam Dumps exam and help you pass Oracle certification 1Z0-1054 Exam Dumps exam. Great concentrative progress has been made by our company, who aims at further cooperation with our candidates in the way of using our 1Z0-1054 Exam Dumps exam engine as their study tool. Owing to the devotion of our professional research team and responsible working staff, our 1Z0-1054 Exam Dumps training materials have received wide recognition and now, with more people joining in the 1Z0-1054 Exam Dumps exam army, we has become the top-raking 1Z0-1054 Exam Dumps training materials provider in the international market. Omgzlook have different training methods and training courses for different candidates.
Oracle Financials Cloud 1Z0-1054 Omgzlook allows you to have a bright future.
Oracle Financials Cloud 1Z0-1054 Exam Dumps - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. To pass the Oracle Latest 1Z0-1054 Exam Review exam is a dream who are engaged in IT industry. If you want to change the dream into reality, you only need to choose the professional training.
We can proudly claim that you can successfully pass the exam just on the condition that you study with our 1Z0-1054 Exam Dumps preparation materials for 20 to 30 hours. And not only you will get the most rewards but also you will get an amazing study experience by our 1Z0-1054 Exam Dumps exam questions. For we have three different versions of our 1Z0-1054 Exam Dumps study guide, and you will have different feelings if you have a try on them.
Oracle 1Z0-1054 Exam Dumps - Stop hesitating.
Research indicates that the success of our highly-praised 1Z0-1054 Exam Dumps test questions owes to our endless efforts for the easily operated practice system. Most feedback received from our candidates tell the truth that our 1Z0-1054 Exam Dumps guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. Accompanying with our 1Z0-1054 Exam Dumps exam dumps, we educate our candidates with less complicated Q&A but more essential information, which in a way makes you acquire more knowledge and enhance your self-cultivation. And our 1Z0-1054 Exam Dumps exam dumps also add vivid examples and accurate charts to stimulate those exceptional cases you may be confronted with. You can rely on our 1Z0-1054 Exam Dumps test questions, and we’ll do the utmost to help you succeed.
The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-1054 Exam Dumps dumps torrent which are the best for passing certification test.
1Z0-1054 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
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: 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
First, you can see the high hit rate on the website that can straightly proved our Microsoft DP-300 study braindumps are famous all over the world. By using our online training, you may rest assured that you grasp the key points of Amazon SOA-C02 dumps torrent for the practice test. Salesforce PDX-101 - Though the content of these three versions is the same, but their displays are different. With the help of our study guide, you will save lots of time to practice APMG-International AgilePM-Foundation vce pdf and boost confidence in solving the difficult questions. You should take the look at our Cisco 300-430 simulating questions right now.
Updated: May 28, 2022