To resolve your doubts, we assure you that if you regrettably fail the 1Z0-1054 Valid Exam Topics exam, we will full refund all the cost you buy our study materials. Omgzlook is your best partners in your preparation for 1Z0-1054 Valid Exam Topics exam. Buying any product should choose a trustworthy company. Oracle 1Z0-1054 Valid Exam Topics is a certification exam which is able to change your life. IT professionals who gain Oracle 1Z0-1054 Valid Exam Topics authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in. 1Z0-1054 Valid Exam Topics dumps torrent files may be the best method for candidates who are preparing for their IT exam and eager to clear exam as soon as possible.
Oracle Financials Cloud 1Z0-1054 You can download any time before purchasing.
Oracle Financials Cloud 1Z0-1054 Valid Exam Topics - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Our staff made great efforts to ensure that you always get good grades in examinations. To pass the certification exam, you need to select right Valid Test Dumps 1Z0-1054 File study guide and grasp the overall knowledge points of the real exam. The test questions from our Valid Test Dumps 1Z0-1054 File dumps collection cover almost content of the exam requirement and the real exam.
Are you worried about how to passs the terrible Oracle 1Z0-1054 Valid Exam Topics exam? Do not worry, With Omgzlook's Oracle 1Z0-1054 Valid Exam Topics exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1Z0-1054 Valid Exam Topics exam training materials is a pioneer in the Oracle 1Z0-1054 Valid Exam Topics exam certification preparation.
Oracle 1Z0-1054 Valid Exam Topics - You can copy to your mobile, Ipad or others.
Different from other similar education platforms, the 1Z0-1054 Valid Exam Topics quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-1054 Valid Exam Topics test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1Z0-1054 Valid Exam Topics test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1Z0-1054 Valid Exam Topics dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z0-1054 Valid Exam Topics free dumps demo will provide you some basic information for the accuracy of our exam materials.
1Z0-1054 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
What we attach importance to in the transaction of latest Juniper JN0-664 quiz prep is for your consideration about high quality and efficient products and time-saving service. Our website offers you the latest preparation materials for the Network Appliance NS0-701 real exam and the study guide for your review. To add up your interests and simplify some difficult points, our experts try their best to simplify our Pegasystems PEGAPCDC87V1 study material and help you understand the learning guide better. All these versions of Huawei H14-331_V1.0 pratice materials are easy and convenient to use. The experts in our company are always keeping a close eye on even the slightest change on the Huawei H28-153_V1.0 exam questions in the field.
Updated: May 28, 2022