We believe our perfect service will make you feel comfortable when you are preparing for your exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z0-1054 Valid Test Cram Review training files from our company, you will have the right to enjoy the perfect service. We have experienced education technicians and stable first-hand information to provide you with high quality & efficient 1Z0-1054 Valid Test Cram Review training dumps. If you are still worried about your exam, our exam dumps may be your good choice. In addition, the 1Z0-1054 Valid Test Cram Review exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security.
Oracle Financials Cloud 1Z0-1054 As long as the road is right, success is near.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Test Cram Review study dump. Using Valid 1Z0-1054 Practice Exam Fee real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our 1Z0-1054 Valid Test Cram Review study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-1054 Valid Test Cram Review training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-1054 Valid Test Cram Review exam questions.
Oracle 1Z0-1054 Valid Test Cram Review - So, act now!
In today’s society, many enterprises require their employees to have a professional 1Z0-1054 Valid Test Cram Review certification. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-1054 Valid Test Cram Review certification is, also understand the importance of having a good knowledge of it. Passing the 1Z0-1054 Valid Test Cram Review exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. Once your professional 1Z0-1054 Valid Test Cram Review ability is acknowledged by authority, you master the rapidly developing information technology. With so many advantages, why don’t you choose our reliable 1Z0-1054 Valid Test Cram Review actual exam guide, for broader future and better life?
We know the certificate of 1Z0-1054 Valid Test Cram Review exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1Z0-1054 Valid Test Cram Review study materials could be your opportunity. Our 1Z0-1054 Valid Test Cram Review practice dumps are sensational from the time they are published for the importance of 1Z0-1054 Valid Test Cram Review exam as well as the efficiency of our 1Z0-1054 Valid Test Cram Review training engine.
1Z0-1054 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
In order to live a better live, people improve themselves by furthering their study, as well as increase their professional Fortinet ICS-SCADA skills. By practicing our Fortinet ICS-SCADA exam braindumps, you will get the most coveted certificate smoothly. We assume all the responsibilities that our Fortinet FCP_WCS_AD-7.4 practice braindumps may bring. The language in our SAP C_CPI_2404 test guide is easy to understand that will make any learner without any learning disabilities, whether you are a student or a in-service staff, whether you are a novice or an experienced staff who has abundant experience for many years. Our Fortinet FCSS_NST_SE-7.4 actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam.
Updated: May 28, 2022