Our website aimed to helping you and fully supporting you to pass 1Z0-1054 Study Materials actual test with high passing score in your first try. So we prepared top 1Z0-1054 Study Materials pdf torrent including the valid questions and answers written by our certified professionals for you. Our 1Z0-1054 Study Materials practice exam available in three modes, pdf files, and PC test engine and online test engine, which apply to any level of candidates. If you are willing to try our 1Z0-1054 Study Materials study materials, we believe you will not regret your choice. With our 1Z0-1054 Study Materials practice engine for 20 to 30 hours, we can claim that you will be quite confident to attend you exam and pass it for sure for we have high pass rate as 98% to 100% which is unmatched in the market. There are so many benefits when you get qualified by the 1Z0-1054 Study Materials certification.
Oracle Financials Cloud 1Z0-1054 God will help those who help themselves.
1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Study Materials real dumps revised and updated according to the syllabus changes and all the latest developments in theory and practice, our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials real dumps are highly relevant to what you actually need to get through the certifications tests. Maybe your life will be changed a lot after learning our New Test 1Z0-1054 Questions Explanations training questions. And a brighter future is waiting for you.
Discount is being provided to the customer for the entire Oracle 1Z0-1054 Study Materials preparation suite. These 1Z0-1054 Study Materials learning materials include the 1Z0-1054 Study Materials preparation software & PDF files containing sample Interconnecting Oracle 1Z0-1054 Study Materials and answers along with the free 90 days updates and support services. We are facilitating the customers for the Oracle 1Z0-1054 Study Materials preparation with the advanced preparatory tools.
Oracle 1Z0-1054 Study Materials - They bravely undertake the duties.
Our 1Z0-1054 Study Materials study materials have a professional attitude at the very beginning of its creation. The series of 1Z0-1054 Study Materials 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 Study Materials exam questions, you have also used a variety of products. We believe if you compare our 1Z0-1054 Study Materials training guide with the others, you will choose ours at once.
We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z0-1054 Study Materials preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of 1Z0-1054 Study Materials study guide to express our gratitude to our customers.
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
SAP C-THR70-2404 - For the convenience of users, our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. With the rapid market development, there are more and more companies and websites to sell IBM C1000-169 guide torrent for learners to help them prepare for exam. Juniper JN0-637 - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. ServiceNow CIS-VR - We can ensure you a pass rate as high as 99%! What you can get from the Qlik QREP certification? Of course, you can get a lot of opportunities to enter to the bigger companies.
Updated: May 28, 2022