you can stand out in your work and impressed others with professional background certified by 1Z0-1054 Reliable Study Guide Sheetexam and feel self-fulfillment, get sense of satisfaction in personal perspective, and have stand a better chance of getting better working condition with the 1Z0-1054 Reliable Study Guide Sheet certification. Therefore, our affordable 1Z0-1054 Reliable Study Guide Sheet study guide will definitely be gainful opportunity. Come and buy our 1Z0-1054 Reliable Study Guide Sheet exam materials, and you will be grateful for your wise decision. Now there are many IT training institutions which can provide you with Oracle certification 1Z0-1054 Reliable Study Guide Sheet exam related training material, but usually through these website examinees do not gain detailed material. Because the materials they provide are specialized for Oracle certification 1Z0-1054 Reliable Study Guide Sheet exam, so they didn't attract the examinee's attention. For example, the PDF version is convenient for you to download and print our 1Z0-1054 Reliable Study Guide Sheet test torrent and is suitable for browsing learning.
Oracle Financials Cloud 1Z0-1054 It is absolutely trustworthy website.
Oracle Financials Cloud 1Z0-1054 Reliable Study Guide Sheet - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials If you still have suspicions, please directly write your questions and contact our online workers. From the time when you decide whether to purchase our Most 1Z0-1054 Reliable Questions exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased Most 1Z0-1054 Reliable Questions exam software, and full refund guarantee of dump cost if you fail Most 1Z0-1054 Reliable Questions exam certification, which are all our promises to ensure customer interests. Many times getting a right method is important and more efficient than spending too much time and money in vain.
Secondly, the price of our 1Z0-1054 Reliable Study Guide Sheet learning guide is quite favourable than the other websites'. 1Z0-1054 Reliable Study Guide Sheet study guide can bring you more than you wanted. After you have used our products, you will certainly have your own experience.
Oracle 1Z0-1054 Reliable Study Guide Sheet - Or you can choose to free update your exam dumps.
With the development of society, the 1Z0-1054 Reliable Study Guide Sheet certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z0-1054 Reliable Study Guide Sheet and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
After using our software, you will know that it is not too difficult to pass 1Z0-1054 Reliable Study Guide Sheet exam. You will find some exam techniques about how to pass 1Z0-1054 Reliable Study Guide Sheet exam from the exam materials and question-answer analysis provided by our Omgzlook.
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
But we can help all of these candidates on BCS TTA-19 study questions. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass HP HPE7-A01 exam. So let our ServiceNow CIS-CSM practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our ServiceNow CIS-CSM study dumps. IIA IIA-CIA-Part2-KR - Now you can have these precious materials. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the EMC D-PST-OE-23 exam as well as getting the related certification at a great ease, I strongly believe that the EMC D-PST-OE-23 study materials compiled by our company is your solid choice.
Updated: May 28, 2022