The clients can choose the version which supports their equipment on their hands to learn. Our 1Z0-1054 Guaranteed Success prep material target all users and any learners, regardless of their age, gender and education background. We provide 3 versions for the clients to choose based on the consideration that all the users can choose the most suitable version to learn. with the simplified language and key to point subjects, you are easy to understand and grasp all the information that in our 1Z0-1054 Guaranteed Success training guide.For Our professionals compiled them with the purpose that help all of the customer to pass their 1Z0-1054 Guaranteed Success exam. Many candidates felt worried about their exam for complex content and too extansive subjects to choose and understand. Come to snap up our 1Z0-1054 Guaranteed Success exam guide to let yourself always be the most excellent and have a better life!
Oracle Financials Cloud 1Z0-1054 Do not reject learning new things.
Discount is being provided to the customer for the entire Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Guaranteed Success preparation suite. It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable New 1Z0-1054 Braindumps Files reference guide can help people pass the exam in a relaxed state. We are glad to introduce the New 1Z0-1054 Braindumps Files certification dumps from our company to you.
we believe that all students who have purchased 1Z0-1054 Guaranteed Success practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1Z0-1054 Guaranteed Success study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Our 1Z0-1054 Guaranteed Success study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1Z0-1054 Guaranteed Success training engine, you will love them.
Oracle 1Z0-1054 Guaranteed Success - Just come and buy it!
The dynamic society prods us to make better. Our services on our 1Z0-1054 Guaranteed Success exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1Z0-1054 Guaranteed Success training materials are perfect considering the needs of exam candidates all-out. They bravely undertake the duties. Our staff knows our 1Z0-1054 Guaranteed Success study quiz play the role of panacea in the exam market which aim to bring desirable outcomes to you.
The series of 1Z0-1054 Guaranteed Success measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-1054 Guaranteed Success exam questions, you have also used a variety of products.
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
We can guarantee that we will keep the most appropriate price because we want to expand our reputation of IBM C1000-169 preparation dumps in this line and create a global brand. Our {Google Professional-Data-Engineer certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Nutanix NCP-MCA - Service is first! PECB Lead-Cybersecurity-Manager - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. The experts in our company have been focusing on the Dell D-DLM-A-01 examination for a long time and they never overlook any new knowledge.
Updated: May 28, 2022