Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z0-1054 Unlimited Exam Practice real exam materials. We are amenable to offer help by introducing our 1Z0-1054 Unlimited Exam Practice real exam materials and they can help you pass the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials practice exam efficiently. All knowledge is based on the real exam by the help of experts. Omgzlook Oracle 1Z0-1054 Unlimited Exam Practice exam training materials are provided in PDF format and software format. It contains Oracle 1Z0-1054 Unlimited Exam Practice exam questions and answers. Because our study material is prepared strictly according to the exam outline by industry experts, whose purpose is to help students pass the exam smoothly.
Oracle Financials Cloud 1Z0-1054 Most companies think highly of this character.
However, we understand that some candidates are still more accustomed to the paper, so our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Unlimited Exam Practice study materials provide customers with a variety of versions to facilitate your learning process: the PDF, Software and APP online. If you are forced to pass exams and obtain certification by your manger, our Reliable 1Z0-1054 Test Cram Sheet original questions will be a good choice for you. Our products can help you clear exams at first shot.
And you can free download the demos of our 1Z0-1054 Unlimited Exam Practice learning guide on our website, it is easy, fast and convenient. Our 1Z0-1054 Unlimited Exam Practice study materials are different from common study materials, which can motivate you to concentrate on study. Up to now, many people have successfully passed the 1Z0-1054 Unlimited Exam Practice exam with our assistance.
Oracle 1Z0-1054 Unlimited Exam Practice - But it is not easy to pass the exam.
Our 1Z0-1054 Unlimited Exam Practice free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. As the questions of exams of our 1Z0-1054 Unlimited Exam Practice exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our 1Z0-1054 Unlimited Exam Practice practice engine can serve as a conducive tool for you make up for those hot points you have ignored. You will be completed ready for your 1Z0-1054 Unlimited Exam Practice exam.
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.
1Z0-1054 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
We can lead you the best and the fastest way to reach for the certification of SAP C-ARSUM-2404 exam dumps and achieve your desired higher salary by getting a more important position in the company. VMware 2V0-32.22 - If you have a faith, then go to defend it. After your purchase of our ISQI CTAL-TTA_Syll19_4.0 exam braindumps, the after sales services are considerate as well. PECB Lead-Cybersecurity-Manager - Our training materials, including questions and answers, the pass rate can reach 100%. Our Adobe AD0-E207 practice guide well received by the general public for immediately after you have made a purchase for our Adobe AD0-E207 exam prep, you can download our Adobe AD0-E207 study materials to make preparations for the exams.
Updated: May 28, 2022