The content of our 1Z1-1054 Valid Practice Questions Sheet practice engine is chosen so carefully that all the questions for the 1Z1-1054 Valid Practice Questions Sheet exam are contained. And our 1Z1-1054 Valid Practice Questions Sheet study materials have three formats which help you to read, test and study anytime, anywhere. This means with our products you can prepare for exams efficiently and at the same time you will get 100% success for sure. We are very confident in the quality of 1Z1-1054 Valid Practice Questions Sheet} guide dumps. Our pass rate is high as 98% to 100%. If you buy online classes, you will need to sit in front of your computer on time at the required time; if you participate in offline counseling, you may need to take an hour or two of a bus to attend class.
It all starts from our 1Z1-1054 Valid Practice Questions Sheet learning questions.
Our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Practice Questions Sheet study materials can satisfy their wishes and they only spare little time to prepare for exam. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now 1Z1-1054 Clear Exam practice exam offers you a great opportunity to enter a new industry. Our 1Z1-1054 Clear Exam learning material was compiled from the wisdom and sweat of many industry experts.
Are you staying up for the 1Z1-1054 Valid Practice Questions Sheet exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z1-1054 Valid Practice Questions Sheet exam questions, which is equipped with a high quality. We can make sure that our 1Z1-1054 Valid Practice Questions Sheet study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Oracle 1Z1-1054 Valid Practice Questions Sheet - They are quite convenient.
With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. However, the competition of becoming the social elite is fierce for all people. The 1Z1-1054 Valid Practice Questions Sheet latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the 1Z1-1054 Valid Practice Questions Sheet exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the 1Z1-1054 Valid Practice Questions Sheet learning guide.
Our 1Z1-1054 Valid Practice Questions Sheet exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market. We have the confidence and ability to make you finally have rich rewards.
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
We can promise that our company will provide the demo of the Huawei H13-211_V3.0 learn prep for all people to help them make the better choice. In this case, we need a professional SAP C_BW4H_2404 certification, which will help us stand out of the crowd and knock out the door of great company. SAP C-THR92-2405 - Our company is professional brand. Network Appliance NS0-604 - You can see the high pass rate as 98% to 100%, which is unmarched in the market. In order to let all people have the opportunity to try our products, the experts from our company designed the trial version of our VMware 2V0-11.24 prep guide for all people.
Updated: May 28, 2022