Would you like to register Oracle 1Z0-1054 Valid Exam Voucher certification test? Would you like to obtain 1Z0-1054 Valid Exam Voucher certificate? Without having enough time to prepare for the exam, what should you do to pass your exam? In fact, there are techniques that can help. Even if you have a very difficult time preparing for the exam, you also can pass your exam successfully. How do you do that? The method is very simple, that is to use Omgzlook Oracle 1Z0-1054 Valid Exam Voucher dumps to prepare for your exam. In such a tough situation, how can we highlight our advantages? It may be a good way to get the test 1Z0-1054 Valid Exam Voucher certification. In fact, we always will unconsciously score of high and low to measure a person's level of strength, believe that we have experienced as a child by elders inquire achievement feeling, now, we still need to face the fact. We believe you will like our dumps that have helped more candidates pass 1Z0-1054 Valid Exam Voucher exam after you have tried it.
Oracle Financials Cloud 1Z0-1054 Victory won't come to me unless I go to it.
Our effort in building the content of our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Voucher learning questions lead to the development of learning guide and strengthen their perfection. All 1Z0-1054 New Test Camp Pdf test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation. We provide our customers with the most reliable learning materials about 1Z0-1054 New Test Camp Pdf certification exam and the guarantee of pass.
The high quality product like our 1Z0-1054 Valid Exam Voucher study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z0-1054 Valid Exam Voucher study materials are the best living and breathing ads. Just look at the comments on the 1Z0-1054 Valid Exam Voucher training guide, you will know that how popular they are among the candidates.
Now, quickly download Oracle 1Z0-1054 Valid Exam Voucher free demo for try.
Being anxious for the 1Z0-1054 Valid Exam Voucher exam ahead of you? Have a look of our 1Z0-1054 Valid Exam Voucher training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1054 Valid Exam Voucher learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-1054 Valid Exam Voucher study materials.
With the 1Z0-1054 Valid Exam Voucher training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. If the 1Z0-1054 Valid Exam Voucher exam is coming and the time is tense, it is better to choose our 1Z0-1054 Valid Exam Voucher test engine dumps.
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
And if you want to get all benefits like that, our Netskope NSK300 training quiz is your rudimentary steps to begin. The more time you spend in the preparation for Huawei H13-611_V5.0 training materials, the higher possibility you will pass the exam. If you have bought the Microsoft PL-200 exam questions before, then you will know that we have free demos for you to download before your purchase. What are you waiting for? Come to buy our Salesforce MuleSoft-Integration-Architect-I practice engine at a cheaper price! By concluding quintessential points into Salesforce Public-Sector-Solutions actual exam, you can pass the exam with the least time while huge progress.
Updated: May 28, 2022