If you really want to pass the 1Z0-1054 Prep Guide exam faster, choosing a professional product is very important. Our 1Z0-1054 Prep Guide study materials can be very confident that we are the most professional in the industry's products. We are constantly improving and just want to give you the best 1Z0-1054 Prep Guide learning braindumps. It will help us to pass the exam successfully. This is the best shortcut to success. As long as you use 1Z0-1054 Prep Guide learning materials and get a 1Z0-1054 Prep Guide certificate, you will certainly be appreciated by the leaders.
Oracle Financials Cloud 1Z0-1054 We are committed to your success.
Based on the credibility in this industry, our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Prep Guide study braindumps have occupied a relatively larger market share and stable sources of customers. Then, you need to upgrade and develop yourself. You worked in the IT industry, through what methods can you realize your dream? Taking IT certification exam and getting the certificate are the way to upgrade yourself.
Our 1Z0-1054 Prep Guide study braindumps are so popular in the market and among the candidates that is because that not only our 1Z0-1054 Prep Guide learning guide has high quality, but also our 1Z0-1054 Prep Guide practice quiz is priced reasonably, so we do not overcharge you at all. Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you study with our 1Z0-1054 Prep Guide exam questions for 20 to 30 hours, you will pass the exam for sure.
Oracle 1Z0-1054 Prep Guide - Then you will be confident in the actual test.
Our 1Z0-1054 Prep Guide training quiz will be your best teacher who helps you to find the key and difficulty of the exam, so that you no longer feel confused when review. Our 1Z0-1054 Prep Guide study materials will be your best learning partner and will accompany you through every day of the review. Our 1Z0-1054 Prep Guide exam quiz will help you to deal with all the difficulties you have encountered in the learning process and make you walk more easily and happily on the road of studying.
Oracle 1Z0-1054 Prep Guide exam cram PDF will be great helper for your coming exam definitely. The secret of success is constancy to purpose.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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
EMC D-VPX-DY-A-24 - Our study materials will help you get the according certification you want to have. The Microsoft SC-200 real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience. In addition, there are many other advantages of our IBM S2000-018 learning guide. SASInstitute A00-470 vce demo gives you the prep hints and important tips, helping you identify areas of weakness and improve both your conceptual knowledge and hands-on skills. In fact, our VMware 1V0-41.20 exam materials provide comprehensive customers service, and our commitment to users does not end at the point of sale.
Updated: May 28, 2022