We are considered the best ally to our customers who want to pass their 1Z0-1054 Valid Test Cram Pdf exam by their first attempt and achieve the certification successfully! It is a prevailing belief for many people that practice separated from theories are blindfold. Our 1Z0-1054 Valid Test Cram Pdf learning quiz is a salutary guidance helping you achieve success. If you don't believe it, you can try our product demo first; after you download and check our 1Z0-1054 Valid Test Cram Pdf free demo, you will find how careful and professional our Research and Development teams are. If you are still preparing for other IT certification exams except 1Z0-1054 Valid Test Cram Pdf exam, you can also find the related exam dumps you want in our huge dumps and study materials. And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career.
Oracle Financials Cloud 1Z0-1054 In fact we have no limit for computer quantity.
But if you buy our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Test Cram Pdf study guide you can both do your most important thing well and pass the test easily because the preparation for the test costs you little time and energy. Our valid 1Z0-1054 Demo Test exam dumps will provide you with free dumps demo with accurate answers that based on the real exam. These 1Z0-1054 Demo Test real questions and answers contain the latest knowledge points and the requirement of the certification exam.
There are some loopholes or systemic problems in the use of a product, which is why a lot of online products are maintained for a very late period. The 1Z0-1054 Valid Test Cram Pdf test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1Z0-1054 Valid Test Cram Pdf quiz guide in the first time, let the professional service personnel to help user to solve any problems. The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials prepare torrent has many professionals, and they monitor the use of the user environment and the safety of the learning platform timely, for there are some problems with those still in the incubation period of strict control, thus to maintain the 1Z0-1054 Valid Test Cram Pdf quiz guide timely, let the user comfortable working in a better environment.
Oracle 1Z0-1054 Valid Test Cram Pdf - Many customers may be doubtful about our price.
Our 1Z0-1054 Valid Test Cram Pdf preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-1054 Valid Test Cram Pdf exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1054 Valid Test Cram Pdf study materials. We can claim that with our 1Z0-1054 Valid Test Cram Pdf practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our 1Z0-1054 Valid Test Cram Pdf exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn 1Z0-1054 Valid Test Cram Pdf test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
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
Tableau TDA-C01 - So you will have a positive outlook on life. Google Professional-Cloud-Network-Engineer - As we enter into such a competitive world, the hardest part of standing out from the crowd is that your skills are recognized then you will fit into the large and diverse workforce. Not only we offer the best Microsoft AZ-140 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of HP HPE0-V28-KR practice materials attached with free update service. You will come across almost all similar questions in the real Microsoft DP-300-KR exam.
Updated: May 28, 2022