Now many IT professionals agree that Oracle certification 1Z1-1054 Valid Practice Materials exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-1054 Valid Practice Materials exam is an exam concerned by lots of IT professionals. You will ensure to get 1Z1-1054 Valid Practice Materials exam certification after using our 1Z1-1054 Valid Practice Materials exam software developed by our powerful Omgzlook IT team. If you still hesitate, try to download our free demo of 1Z1-1054 Valid Practice Materials exam software. Omgzlook's expert team is a large team composed of senior IT professionals.
Oracle Financials Cloud 1Z1-1054 Everyone wants to succeed.
We believe that our company has the ability to help you successfully pass your exam and get a 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Practice Materials certification by our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Practice Materials exam torrent. As a prestigious platform offering practice material for all the IT candidates, Omgzlook experts try their best to research the best valid and useful Oracle 1Z1-1054 Reliable Exam Notes exam dumps to ensure you 100% pass. The contents of 1Z1-1054 Reliable Exam Notes exam training material cover all the important points in the 1Z1-1054 Reliable Exam Notes actual test, which can ensure the high hit rate.
However, since there was lots of competition in this industry, the smartest way to win the battle is improving the quality of our 1Z1-1054 Valid Practice Materials learning materials, which we did a great job. With passing rate up to 98 to 100 percent, you will get through the 1Z1-1054 Valid Practice Materials exam with ease. With the 1Z1-1054 Valid Practice Materials exam, you will harvest many points of theories that others ignore and can offer strong prove for managers.
Oracle 1Z1-1054 Valid Practice Materials - At first, it can be only used on PC.
Different from other similar education platforms, the 1Z1-1054 Valid Practice Materials 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 1Z1-1054 Valid Practice Materials 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 1Z1-1054 Valid Practice Materials 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 1Z1-1054 Valid Practice Materials free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z1-1054 Valid Practice Materials real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-1054 Valid Practice Materials exam pdf.
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
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
QUESTION NO: 5
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
We will send our SAP C-SIGPM-2403 exam guide within 10 minutes after your payment. There are three versions according to your study habit and you can practice our ISQI CTFL-PT_D dumps pdf with our test engine that help you get used to the atmosphere of the formal test. Since the SAP C-ARCIG-2404 study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. SHRM SHRM-SCP - They are version of the PDF,the Software and the APP online. What's more, the latest version of our Splunk SPLK-5002 study materials will be a good way for you to broaden your horizons as well as improve your skills.
Updated: May 28, 2022