To let the client be familiar with the atmosphere of the 1Z0-1054 Study Guide exam we provide the function to stimulate the exam and the timing function of our 1Z0-1054 Study Guide study materials to adjust your speed to answer the questions. We provide the stimulation, the instances and the diagrams to explain the hard-to-understand contents of our 1Z0-1054 Study Guide study materials. For these great merits we can promise to you that if you buy our 1Z0-1054 Study Guide study materials you will pass the test without difficulties. Omgzlook can offer a specific training program for many examinees participating in IT certification exams. Our training program includes simulation test before the formal examination, specific training course and the current exam which has 95% similarity with the real exam. Now we are willing to introduce our 1Z0-1054 Study Guide practice questions to you in detail, we hope that you can spare your valuable time to have a try on our products.
Oracle Financials Cloud 1Z0-1054 Omgzlook is worthy your trust.
We are willing to provide all people with the demo of our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Study Guide study tool for free. 1Z0-1054 Exam Quick Prep exam seems just a small exam, but to get the 1Z0-1054 Exam Quick Prep certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
Because many users are first taking part in the exams, so for the exam and test time distribution of the above lack certain experience, and thus prone to the confusion in the examination place, time to grasp, eventually led to not finish the exam totally. In order to avoid the occurrence of this phenomenon, the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study question have corresponding products to each exam simulation test environment, users log on to their account on the platform, at the same time to choose what they want to attend the exam simulation questions, the 1Z0-1054 Study Guide exam questions are automatically for the user presents the same as the actual test environment simulation test system, the software built-in timer function can help users better control over time, so as to achieve the systematic, keep up, as well as to improve the user's speed to solve the problem from the side with our 1Z0-1054 Study Guide test guide.
Oracle 1Z0-1054 Study Guide - It is never too late to change.
If you choose our 1Z0-1054 Study Guide exam review questions, you can share fast download. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1054 Study Guide exam review questions you purchase soon so that you can study before. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-1054 Study Guide exam review questions and you will clear exams. If you master all key knowledge points, you get a wonderful score.
It is known to us that more and more companies start to pay high attention to the 1Z0-1054 Study Guide certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the 1Z0-1054 Study Guide certification that the candidates have gained.
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
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
We offer you the most accurate MuleSoft MCPA-Level-1 exam answers that will be your key to pass the certification exam in your first try. Cisco 200-301-KR - There are a lot of excellent experts and professors in our company. Preparing for the SAP C_SAC_2402 real exam is easier if you can select the right test questions and be sure of the answers. OMG OMG-OCUP2-ADV300 - You absolutely can pass the exam. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of Huawei H19-301_V3.0 real exam and remarks your mistakes.
Updated: May 28, 2022