The product we provide with you is compiled by professionals elaborately and boosts varied versions which aimed to help you learn the 1Z1-1054 Pass Guaranteed study materials by the method which is convenient for you. They check the update every day, and we can guarantee that you can get a free update service from the date of purchase. Once you have any questions and doubts about the Oracle exam questions we will provide you with our customer service before or after the sale, you can contact us if you have question or doubt about our exam materials and the professional personnel can help you solve your issue about using 1Z1-1054 Pass Guaranteed study materials. Our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study questions are suitable for a variety of levels of users, no matter you are in a kind of cultural level, even if you only have high cultural level, you can find in our 1Z1-1054 Pass Guaranteed training materials suitable for their own learning methods. So, for every user of our study materials are a great opportunity, a variety of types to choose from, more and more students also choose our 1Z1-1054 Pass Guaranteed test guide, then why are you hesitating? As long as you set your mind to, as long as you have the courage to try a new life, yearning for life for yourself, then to choose our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study questions, we will offer you in a short period of time effective way to learn, so immediately began to revise it, don't hesitate, let go to do! Apart from the advantage of free renewal in one year, our 1Z1-1054 Pass Guaranteed exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z1-1054 Pass Guaranteed training materials.
Oracle Financials Cloud 1Z1-1054 Their efficiency has far beyond your expectation!
If you try on our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Pass Guaranteed exam braindumps, you will be very satisfied with its content and design. It is fast and convenient out of your imagination. Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z1-1054 Valid Study Materials study materials can offer you immediate delivery after you have paid for them.
Finally, you will pass the exam and get a Oracle certification. Using our products does not take you too much time but you can get a very high rate of return. Our 1Z1-1054 Pass Guaranteed quiz guide is of high quality, which mainly reflected in the passing rate.
Oracle 1Z1-1054 Pass Guaranteed - No company in the field can surpass us.
Our 1Z1-1054 Pass Guaranteed exam questions just focus on what is important and help you achieve your goal. With high-quality 1Z1-1054 Pass Guaranteed guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. In your every stage of review, our 1Z1-1054 Pass Guaranteed practice prep will make you satisfied.
Because, after all, 1Z1-1054 Pass Guaranteed is a very important certified exam of Oracle. But 1Z1-1054 Pass Guaranteed exam is not so simple.
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 EMC D-VPX-OE-A-24 learning materials are just staring points for exam candidates, and you may meet several challenging tasks or exams in the future about computer knowledge, we can still offer help. In order to pass Oracle certification Nutanix NCSE-Core exam disposably, you must have a good preparation and a complete knowledge structure. Juniper JN0-214 - Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. SAP C_LIXEA_2404 - It can help a lot of people achieve their dream. IIA IIA-CHAL-QISA - For a better understanding of their features, please follow our website and try on them.
Updated: May 28, 2022