If you have any question about 1Z0-1054 Test Questions And Answers exam software or other exam materials, or any problem about how to purchase our products, you can contact our online customer service directly. Besides, during one year after you purchased our 1Z0-1054 Test Questions And Answers exam software, any update of 1Z0-1054 Test Questions And Answers exam software will be sent to your mailbox the first time. As a reliable company providing professional IT certificate exam materials, we not only provide quality guaranteed products for 1Z0-1054 Test Questions And Answers exam software, but also offer high quality pre-sale and after-sale service. By adding all important points into practice materials with attached services supporting your access of the newest and trendiest knowledge, our 1Z0-1054 Test Questions And Answers preparation materials are quite suitable for you right now as long as you want to pass the 1Z0-1054 Test Questions And Answers exam as soon as possible and with a 100% pass guarantee. Our 1Z0-1054 Test Questions And Answers study questions are so popular that everyday there are numerous of our loyal customers wrote to inform and thank us that they passed their exams for our exam braindumps. It is really not easy to pass 1Z0-1054 Test Questions And Answers exam, but once you get the exam certification, it is not only a proof of your ability, but also an internationally recognised passport for you.
Oracle Financials Cloud 1Z0-1054 Also, they have respect advantages.
Come and buy our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Questions And Answers exam questions! However, how to pass Oracle certification Visual 1Z0-1054 Cert Test exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the Visual 1Z0-1054 Cert Test certification exam training tools to help you pass the exam successfully.
And after using our 1Z0-1054 Test Questions And Answers learning prep, they all have marked change in personal capacity to deal with the 1Z0-1054 Test Questions And Answers exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years. Even if you are newbie, it does not matter as well.
Oracle 1Z0-1054 Test Questions And Answers - A bad situation can show special integrity.
With the help of our 1Z0-1054 Test Questions And Answers study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-1054 Test Questions And Answers training materials. Therefore, you can trust on our 1Z0-1054 Test Questions And Answers exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-1054 Test Questions And Answers exam. And we believe you will pass the 1Z0-1054 Test Questions And Answers exam just like the other people!
If you want to pass the Oracle 1Z0-1054 Test Questions And Answers exam, you'd better to buy Omgzlook's exam training materials quickly. How far the distance between words and deeds? It depends to every person.
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
So choosing our SAP P-S4FIN-2023 training materials is a wise choice. So, you just master the questions and answers in the dumps and it is easy to pass EC-COUNCIL 312-40 test. Considering your practical constraint and academic requirements of the Cisco 350-401 exam preparation, you may choose the Cisco 350-401 practice materials with following traits. APMG-International Better-Business-Cases-Practitioner - In addition, if you first take the exam, you can use software version dumps. CompTIA N10-008 - We check the update every day, once we update, we will send it to you as soon as possible.
Updated: May 28, 2022