There are some loopholes or systemic problems in the use of a product, which is why a lot of online products are maintained for a very late period. The 1Z0-1054 Valid App Simulations test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1Z0-1054 Valid App Simulations quiz guide in the first time, let the professional service personnel to help user to solve any problems. The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials prepare torrent has many professionals, and they monitor the use of the user environment and the safety of the learning platform timely, for there are some problems with those still in the incubation period of strict control, thus to maintain the 1Z0-1054 Valid App Simulations quiz guide timely, let the user comfortable working in a better environment. Updated 1Z0-1054 Valid App Simulations vce dumps ensure the accuracy of learning materials and guarantee success of in your first attempt. Why not let our 1Z0-1054 Valid App Simulations dumps torrent help you to pass your exam without spending huge amount of money. Our experts will check whether there is an update every day, so you needn’t worry about the accuracy of 1Z0-1054 Valid App Simulations study materials.
Oracle Financials Cloud 1Z0-1054 So you will have a positive outlook on life.
Here comes 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid App Simulations exam materials which contain all of the valid 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid App Simulations study questions. Not only we offer the best Latest 1Z0-1054 Dumps Sheet training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our Latest 1Z0-1054 Dumps Sheet exam questions.
Our company committed all versions of 1Z0-1054 Valid App Simulations practice materials attached with free update service. When 1Z0-1054 Valid App Simulations exam preparation has new updates, the customer services staff will send you the latest version. So we never stop the pace of offering the best services and 1Z0-1054 Valid App Simulations practice materials for you.
Oracle 1Z0-1054 Valid App Simulations - Life needs to be colorful and meaningful.
Our company provides the free download service of 1Z0-1054 Valid App Simulations test torrent for all people. If you want to understand our 1Z0-1054 Valid App Simulations exam prep, you can download the demo from our web page. You do not need to spend money; because our 1Z0-1054 Valid App Simulations test questions provide you with the demo for free. You just need to download the demo of our 1Z0-1054 Valid App Simulations exam prep according to our guiding; you will get the demo for free easily before you purchase our products. By using the demo, we believe that you will have a deeply understanding of our 1Z0-1054 Valid App Simulations test torrent. We can make sure that you will like our products; because you will it can help you a lot.
However, if you choose the 1Z0-1054 Valid App Simulations exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
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
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: 3
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: 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
The most notable feature of our ISACA CISA learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. VMware 5V0-31.22 - By simulating enjoyable learning scenes and vivid explanations, users will have greater confidence in passing the qualifying exams. Splunk SPLK-1005 - We know that consumers want to have a preliminary understanding of the product before buying it. On the other hand, under the guidance of high quality research materials, the rate of adoption of the PMI PMO-CP exam guide is up to 98% to 100%. When we choose the employment work, you will meet a bottleneck, how to let a company to choose you to be a part of him? We would say ability, so how does that show up? There seems to be only one quantifiable standard to help us get a more competitive job, which is to get the test Oracle 1z0-915-1certification and obtain a qualification.
Updated: May 28, 2022