1Z1-1054 Reliable Exam Collection Sheet & New 1Z1-1054 Exam Lab Questions - Test 1Z1-1054 Questions Fee - Omgzlook

Our Omgzlook devote themselves for years to develop the 1Z1-1054 Reliable Exam Collection Sheet exam software to help more people who want to have a better development in IT field to pass 1Z1-1054 Reliable Exam Collection Sheet exam. Although there are so many exam materials about 1Z1-1054 Reliable Exam Collection Sheet exam, the 1Z1-1054 Reliable Exam Collection Sheet exam software developed by our Omgzlook professionals is the most reliable software. Practice has proved that almost all those who have used the software we provide have successfully passed the 1Z1-1054 Reliable Exam Collection Sheet exam. We have employed a lot of online workers to help all customers solve their problem. If you have any questions about the 1Z1-1054 Reliable Exam Collection Sheet learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z1-1054 Reliable Exam Collection Sheet study questions well. Don't worry over trifles.

Oracle Financials Cloud 1Z1-1054 Perhaps this is the beginning of your change.

If you are nervous on your 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Reliable Exam Collection Sheet exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our Reliable 1Z1-1054 Test Book learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.

Our online resources and events enable you to focus on learning just what you want on your timeframe. You get access to every 1Z1-1054 Reliable Exam Collection Sheet exams files and there continuously update our 1Z1-1054 Reliable Exam Collection Sheet study materials; these exam updates are supplied free of charge to our valued customers. Get the best 1Z1-1054 Reliable Exam Collection Sheet exam Training; as you study from our exam-files.

Our Oracle 1Z1-1054 Reliable Exam Collection Sheet learning guide will be your best choice.

To learn more about our 1Z1-1054 Reliable Exam Collection Sheet exam braindumps, feel free to check our Oracle Exam and Certifications pages. You can browse through our 1Z1-1054 Reliable Exam Collection Sheet certification test preparation materials that introduce real exam scenarios to build your confidence further. Choose from an extensive collection of products that suits every 1Z1-1054 Reliable Exam Collection Sheet certification aspirant. You can also see for yourself how effective our methods are, by trying our free demo. So why choose other products that can’t assure your success? With Omgzlook, you are guaranteed to pass 1Z1-1054 Reliable Exam Collection Sheet certification on your very first try.

With the latest 1Z1-1054 Reliable Exam Collection Sheet test questions, you can have a good experience in practicing the test. Moreover, you have no need to worry about the price, we provide free updating for one year and half price for further partnerships, which is really a big sale in this field.

1Z1-1054 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

Many companies have been lost through negligence of service on our IBM C1000-154 study quiz. If you have some questions about our Microsoft AZ-140 exam braindumps, ask for our after-sales agent, they will solve the problems for you as soon as possible. We deeply believe that our latest Microsoft MB-280 exam torrent will be very useful for you to strength your ability, pass your exam and get your certification. In today’s society, many enterprises require their employees to have a professional H3C GB0-372-ENU certification. Our Microsoft PL-300-KR practice dumps are sensational from the time they are published for the importance of Microsoft PL-300-KR exam as well as the efficiency of our Microsoft PL-300-KR training engine.

Updated: May 28, 2022