Since inception, our company has been working on the preparation of 1Z1-1054 Dumps Demo learning guide, and now has successfully helped tens of thousands of candidates around the world to pass the exam. As a member of the group who are about to take the 1Z1-1054 Dumps Demo exam, are you worried about the difficulties in preparing for the exam? Maybe this problem can be solved today, if you are willing to spend a few minutes to try our 1Z1-1054 Dumps Demo actual exam. Every product will undergo a strict inspection process. In addition, there will have random check among different kinds of 1Z1-1054 Dumps Demo study materials. With the 1Z1-1054 Dumps Demo test training, you can both have the confidence and gumption to ask for better treatment.
Oracle Financials Cloud 1Z1-1054 The results are accurate.
Moreover if you are not willing to continue our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Dumps Demo test braindumps service, we would delete all your information instantly without doubt. Also, they have respect advantages. Modern people are busy with their work and life.
Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1Z1-1054 Dumps Demo exam questions!
Oracle 1Z1-1054 Dumps Demo - Select Omgzlook is to choose success.
One strong point of our APP online version is that it is convenient for you to use our 1Z1-1054 Dumps Demo exam dumps even though you are in offline environment. In other words, you can prepare for your 1Z1-1054 Dumps Demo exam with under the guidance of our 1Z1-1054 Dumps Demo training materials anywhere at any time. Just take action to purchase we would be pleased to make you the next beneficiary of our 1Z1-1054 Dumps Demo exam practice. Trust us and you will get what you are dreaming!
A bad situation can show special integrity. When to face of a difficult time, only the bravest people could take it easy.
1Z1-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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
And we believe you will pass the Dell D-HCIAZ-A-01 exam just like the other people! If you want to pass the Oracle SAP P-SAPEA-2023 exam, you'd better to buy Omgzlook's exam training materials quickly. All you have to do is to pay a small fee on our Dell D-DLM-A-01 practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life. Cisco 820-605 - If you fail in the exam, Omgzlook promises to give you FULL REFUND of your purchasing fees. Considering your practical constraint and academic requirements of the Microsoft SC-900 exam preparation, you may choose the Microsoft SC-900 practice materials with following traits.
Updated: May 28, 2022