Convenience of the online version of our 1Z1-1054 Authorized Pdf study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment. You are going to find the online version of our 1Z1-1054 Authorized Pdf exam prep applies to all electronic equipment, including telephone, computer and so on. On the other hand, if you decide to use the online version of our 1Z1-1054 Authorized Pdf study materials, you don’t need to worry about no network. It is all about the superior concrete and precision of our 1Z1-1054 Authorized Pdf learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Omgzlook try hard to makes 1Z1-1054 Authorized Pdf exam preparation easy with its several quality features.
1Z1-1054 Authorized Pdf VCE dumps help you save time to clear exam.
Most feedback received from our candidates tell the truth that our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Authorized Pdf guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate Formal 1Z1-1054 Test dumps torrent which are the best for passing certification test.
We did not gain our high appraisal by our 1Z1-1054 Authorized Pdf exam practice for nothing and there is no question that our 1Z1-1054 Authorized Pdf practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our 1Z1-1054 Authorized Pdf study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%.
Oracle 1Z1-1054 Authorized Pdf - Trust us and give yourself a chance to success!
Our 1Z1-1054 Authorized Pdf training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z1-1054 Authorized Pdf study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z1-1054 Authorized Pdf exam questions are popular among candidates. we have strong strenght to support our 1Z1-1054 Authorized Pdf practice engine.
There are so many advantages of our 1Z1-1054 Authorized Pdf actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z1-1054 Authorized Pdf preparation materials, into our own 1Z1-1054 Authorized Pdf sales force and into our after sale services.
1Z1-1054 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
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: 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
SAP C-C4H51-2405 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. No other Fortinet NSE5_FSM-6.3 study materials or study dumps can bring you the knowledge and preparation that you will get from the Fortinet NSE5_FSM-6.3 study materials available only from Omgzlook. ISACA CISA-KR - It will add more colors to your life. Our experts have great familiarity with HP HP2-I71 real exam in this area. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in Microsoft PL-900-KR certification exam.
Updated: May 28, 2022