We will inform you that the 1Z1-1054 Reliable Test Dumps.Zip study materials should be updated and send you the latest version in a year after your payment. We will also provide some discount for your updating after a year if you are satisfied with our 1Z1-1054 Reliable Test Dumps.Zip exam prepare. 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 Test Dumps.Zip study materials, and we are available for one-year free updating to assure you of the reliability of our service. We believe that the 1Z1-1054 Reliable Test Dumps.Zip exam questions from our company will help all customers save a lot of installation troubles. You just need to have a browser on your device you can use our study materials. 1Z1-1054 Reliable Test Dumps.Zip 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.
Oracle Financials Cloud 1Z1-1054 After ten days you can go to the exam.
Oracle Financials Cloud 1Z1-1054 Reliable Test Dumps.Zip - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials And we are the leading practice materials in this dynamic market. On one hand, our Valid Visual 1Z1-1054 Cert Test study materials are all the latest and valid exam questions and answers that will bring you the pass guarantee. on the other side, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their actual exam and finally get their desired certification of Valid Visual 1Z1-1054 Cert Test learning materials.
And if you get any questions, please get contact with us, our staff will be online 24/7 to solve your problems all the way. Before you place orders, you can download the free demos of 1Z1-1054 Reliable Test Dumps.Zip practice test as experimental acquaintance. Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode.
Oracle 1Z1-1054 Reliable Test Dumps.Zip - Cease to struggle and you cease to live.
Our 1Z1-1054 Reliable Test Dumps.Zip exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z1-1054 Reliable Test Dumps.Zip test material. 1Z1-1054 Reliable Test Dumps.Zip test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z1-1054 Reliable Test Dumps.Zip test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z1-1054 Reliable Test Dumps.Zip exam prep look forward to meeting you.
Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1Z1-1054 Reliable Test Dumps.Zip test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1Z1-1054 Reliable Test Dumps.Zip exam braindump. At the same time, we have formed a group of passionate researchers and experts, which is our great motivation of improvement.
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 need to have more strength to get what we want, and EMC D-ECS-DY-23 exam dumps may give you these things. In order to save you a lot of installation troubles, we have carried out the online engine of the Dell D-PWF-DY-A-00 latest exam guide which does not need to download and install. When you pass the PMI PMO-CP exam and get a certificate, you will find that you are a step closer to your dream. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our IBM C1000-172 study guide prepared for you. So there is nothing to worry about, just buy our VMware 2V0-12.24 exam questions.
Updated: May 28, 2022