One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates. We can help you to achieve your goals. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-1054 Training Online study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-1054 Training Online exam dumps and achieve your desired higher salary by getting a more important position in the company. Then go to buy Omgzlook's Oracle 1Z0-1054 Training Online exam training materials, it will help you achieve your dreams.
You final purpose is to get the 1Z0-1054 Training Online certificate.
Our high-quality 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Training Online} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Training Online study materials are a very good option. More importantly, it is evident to all that the 1Z0-1054 Latest Exam Guide Materials training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1054 Latest Exam Guide Materials exam and get the related certification in the shortest time, choosing the 1Z0-1054 Latest Exam Guide Materials training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in 1Z0-1054 Training Online certification exam pattern. You may now download the 1Z0-1054 Training Online PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of 1Z0-1054 Training Online exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
Oracle 1Z0-1054 Training Online - Their efficiency has far beyond your expectation!
If you try on our 1Z0-1054 Training Online exam braindumps, you will be very satisfied with its content and design. Trust me, you can't find anything better than our 1Z0-1054 Training Online study materials. If you think I am exaggerating, you can try it for yourself. We can provide you with a free trial version. If you try another version and feel that our 1Z0-1054 Training Online practice quiz are not bad, you can apply for another version of the learning materials again and choose the version that suits you best!
The moment you money has been transferred to our account, and our system will send our 1Z0-1054 Training Onlinetraining dumps to your mail boxes so that you can download 1Z0-1054 Training Online exam questions directly. It is fast and convenient out of your imagination.
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-IEE2E-2404 - Finally, you will pass the exam and get a Oracle certification. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by SAP C_S4CPR_2402 test prep, our after-sale services can update your existing SAP C_S4CPR_2402 study quiz within a year and a discount more than one year. Moreover, to write the Up-to-date SAP C_S4TM_2023 practice braindumps, they never stop the pace of being better. Secondly, you can get our ISQI CT-AI_v1.0_World practice test only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. With our test-oriented ISTQB CT-AI test prep in hand, we guarantee that you can pass the ISTQB CT-AI exam as easy as blowing away the dust, as long as you guarantee 20 to 30 hours practice with our ISTQB CT-AI study materials.
Updated: May 28, 2022