1Z1-1054 Reliable Dumps Sheet & 1Z1-1054 Exam Pass4Sure - Oracle 1Z1-1054 Latest Exam Questions - Omgzlook

Our 1Z1-1054 Reliable Dumps Sheet exam materials will remove your from the bad condition. Life needs to be colorful and meaningful. We must realize our own values and make progress. By using the demo, we believe that you will have a deeply understanding of our 1Z1-1054 Reliable Dumps Sheet test torrent. We can make sure that you will like our products; because you will it can help you a lot. If you have difficulty in gaining the latest information when you are preparing for the 1Z1-1054 Reliable Dumps Sheet, it will be not easy for you to pass the exam and get the related certification in a short time.

Oracle Financials Cloud 1Z1-1054 They are free demos.

On the one hand, our company hired the top experts in each qualification examination field to write the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Reliable Dumps Sheet prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. 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 1Z1-1054 Training Solutionscertification and obtain a qualification. If you want to have a good employment platform, then take office at the same time there is a great place to find that we have to pay attention to the importance of qualification examination.

Imagine how much chance you will get on your career path after obtaining an internationally certified 1Z1-1054 Reliable Dumps Sheet certificate! You will get a better job or get a big rise on the position as well as the salary. And we can claim that if you study with our 1Z1-1054 Reliable Dumps Sheet study materials for 20 to 30 hours, you will pass the exam with ease.

Oracle 1Z1-1054 Reliable Dumps Sheet - Our users are willing to volunteer for us.

In order to meet a wide range of tastes, our company has developed the three versions of the 1Z1-1054 Reliable Dumps Sheet preparation questions, which includes PDF version, online test engine and windows software. According to your own budget and choice, you can choose the most suitable one for you. And if you don't know which one to buy, you can free download the demos of the 1Z1-1054 Reliable Dumps Sheet study materials to check it out. The demos of the 1Z1-1054 Reliable Dumps Sheet exam questions are a small part of the real exam questions.

The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our 1Z1-1054 Reliable Dumps Sheet study materials, and we are available for one-year free updating to assure you of the reliability of our service. Our company has established a long-term partnership with those who have purchased our 1Z1-1054 Reliable Dumps Sheet exam guides.

1Z1-1054 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

We believe that the Fortinet NSE7_SDW-7.2 exam questions from our company will help all customers save a lot of installation troubles. Fortinet FCP_FGT_AD-7.4 practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. CFA Institute ESG-Investing - Users can deeply depend on our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam dumps when you want to get a qualification. Dell D-VCFVXR-A-01 - The three different versions can help customers solve any questions and meet their all needs. HP HPE0-G01 - In today's rapid economic development, society has also put forward higher and higher requirements for us.

Updated: May 28, 2022