There are many advantages for you to look for and admire. The most important and most candidate may concern is the pass rate of our 1Z0-1054 Valid Exam Test study guide. It is unmarched high as 98% to 100%. Omgzlook provide the best 1Z0-1054 Valid Exam Test exam dumps PDF materials in this field which is helpful for you. Sometimes hesitating will lead to missing a lot of opportunities. If you have any questions, you can contact our specialists.
Oracle Financials Cloud 1Z0-1054 In fact, our aim is the same with you.
Our high-quality 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Test} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Test study materials are a very good option. More importantly, it is evident to all that the 1Z0-1054 Latest Exam Collection Sheet training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1054 Latest Exam Collection Sheet exam and get the related certification in the shortest time, choosing the 1Z0-1054 Latest Exam Collection Sheet training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in 1Z0-1054 Valid Exam Test certification exam pattern. You may now download the 1Z0-1054 Valid Exam Test PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of 1Z0-1054 Valid Exam Test exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
Oracle 1Z0-1054 Valid Exam Test - Please give us a chance to prove.
We provide online customer service to the customers for 24 hours per day and we provide professional personnel to assist the client in the long distance online. If you have any questions and doubts about the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide torrent we provide before or after the sale, you can contact us and we will send the customer service and the professional personnel to help you solve your issue about using 1Z0-1054 Valid Exam Test exam materials. The client can contact us by sending mails or contact us online. We will solve your problem as quickly as we can and provide the best service. Our after-sales service is great as we can solve your problem quickly and won’t let your money be wasted. If you aren’t satisfied with our 1Z0-1054 Valid Exam Test exam torrent you can return back the product and refund you in full.
What is more, our research center has formed a group of professional experts responsible for researching new technology of the 1Z0-1054 Valid Exam Test study materials. The technology of the 1Z0-1054 Valid Exam Test study materials will be innovated every once in a while.
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
With high-quality Salesforce Public-Sector-Solutions guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Because, after all, Amazon SAP-C02 is a very important certified exam of Oracle. SAP C-S4TM-2023 - Need any help, please contact with us again! In order to pass Oracle certification IIBA ECBA exam disposably, you must have a good preparation and a complete knowledge structure. Pegasystems PEGACPSA23V1 - 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.
Updated: May 28, 2022