Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1Z1-1054 Valid Braindumps Book exam questions. We will provide considerate after-sales service to every user who purchased our 1Z1-1054 Valid Braindumps Book practice materials. If you have any questions after you buy our 1Z1-1054 Valid Braindumps Book study guide, you can always get thoughtful support and help by email or online inquiry. The PDF version of our 1Z1-1054 Valid Braindumps Book test braindumps provide demo for customers; you will have the right to download the demo for free if you choose to use the PDF version. At the same time, if you use the PDF version, you can print our 1Z1-1054 Valid Braindumps Book exam torrent by the PDF version; it will be very easy for you to take notes. Professional ability is very important both for the students and for the in-service staff because it proves their practical ability in the area they major in.
Oracle Financials Cloud 1Z1-1054 So customer orientation is the beliefs we honor.
Oracle Financials Cloud 1Z1-1054 Valid Braindumps Book - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Our test bank provides all the questions which may appear in the real exam and all the important information about the exam. You can have a free try for downloading our Valid 1Z1-1054 Cram Materials exam demo before you buy our products. What’s more, you can acquire the latest version of Valid 1Z1-1054 Cram Materials training materials checked and revised by our exam professionals after your purchase constantly for a year.
We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z1-1054 Valid Braindumps Book certification by taking an exam. However, the exam is very difficult for a lot of people.
Oracle 1Z1-1054 Valid Braindumps Book - We can receive numerous warm feedbacks every day.
Our 1Z1-1054 Valid Braindumps Book exam quiz is unlike other exam materials that are available on the market, our 1Z1-1054 Valid Braindumps Book study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1Z1-1054 Valid Braindumps Book certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1Z1-1054 Valid Braindumps Book training guide.
When you want to correct the answer after you finish learning, the correct answer for our 1Z1-1054 Valid Braindumps Book test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the 1Z1-1054 Valid Braindumps Book exam torrent, and you can flexibly and freely choose these two modes according to your habit.
1Z1-1054 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
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: 3
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: 4
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: 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
Microsoft MS-700-KR - Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. In such a way, you can confirm that you get the convenience and fast from our SAP C-LCNC-2406 study guide. SAP C-CPE-16 - The development of science and technology makes our life more comfortable and convenient, which also brings us more challenges. SAP P_BTPA_2408 - According to the survey, the average pass rate of our candidates has reached 99%. And our professional Axis ANVE study materials determine the high pass rate.
Updated: May 28, 2022