Highlight a person's learning effect is not enough, because it is difficult to grasp the difficulty of testing, a person cannot be effective information feedback, in order to solve this problem, our 1Z1-1054 Exam Guide real exam materials provide a powerful platform for users, allow users to exchange of experience. Here, the all users of our 1Z1-1054 Exam Guide learning reference files can through own id to login to the platform, realize the exchange and sharing with other users, even on the platform and more users to become good friends, encourage each other, to deal with the difficulties encountered in the process of preparation each other. Our 1Z1-1054 Exam Guide learning reference files not only provide a single learning environment for users, but also create a learning atmosphere like home, where you can learn and communicate easily. And you will find that passing the 1Z1-1054 Exam Guide exam is as easy as pie. Starting from our 1Z1-1054 Exam Guide practice materials will make a solid foundation for your exam definitively. Our expert team has spent a lot of time and energy just to provide you with the best quality 1Z1-1054 Exam Guidestudy guide.
Oracle Financials Cloud 1Z1-1054 So our product is a good choice for you.
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Guide preparation materials. And they are trained specially and professionlly to know every detail about our Reliable 1Z1-1054 Test Simulator learning prep. If you have never bought our Reliable 1Z1-1054 Test Simulator exam materials on the website before, we understand you may encounter many problems such as payment or downloading Reliable 1Z1-1054 Test Simulator practice quiz and so on, contact with us, we will be there.
We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1Z1-1054 Exam Guide practice materials. So our 1Z1-1054 Exam Guide learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1Z1-1054 Exam Guide study questions is easy to understand.
Oracle 1Z1-1054 Exam Guide - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1Z1-1054 Exam Guide preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1Z1-1054 Exam Guide exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1Z1-1054 Exam Guide certifications. Join us and you will be one of them.
Then we can offer you a variety of learning styles. Our printable 1Z1-1054 Exam Guide real exam dumps, online engine and windows software are popular among candidates.
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
Our Fortinet FCP_FWF_AD-7.4 certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. The high passing rate of APMG-International AgilePM-Practitioner exam training also requires your efforts. Oracle 1z0-1042-24 - Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time. Amazon SAA-C03-KR - As a thriving multinational company, we are always committed to solving the problem that our customers may have. In the future, our Microsoft AZ-140 study materials will become the top selling products.
Updated: May 28, 2022