What are you waiting now? Just rush to buy our 1Z1-1054 Valid Test Guide Files study guide! If you buy the 1Z1-1054 Valid Test Guide Files practice materials within one year you can enjoy free updates. Being the most competitive and advantageous company in the market, our 1Z1-1054 Valid Test Guide Files exam questions have help tens of millions of exam candidates, realized their dreams all these years. With our high pass rate as 98% to 100%, which is provided and tested by our worthy customers, you will be encouraged to overcome the lack of confidence and establish your determination to pass 1Z1-1054 Valid Test Guide Files exam. We take the leader position in the career of assisting the candidates in passing their 1Z1-1054 Valid Test Guide Files exams and gaining their dreaming certifications. The passing rate of our 1Z1-1054 Valid Test Guide Files exam materials are very high and about 99% and so usually the client will pass the exam successfully.
Oracle Financials Cloud 1Z1-1054 Moreover, we have Demos as freebies.
Oracle Financials Cloud 1Z1-1054 Valid Test Guide Files - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Though the content of these three versions is the same, the displays have their different advantages. We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers.
As we will find that, get the test 1Z1-1054 Valid Test Guide Files certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z1-1054 Valid Test Guide Files certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z1-1054 Valid Test Guide Files exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1Z1-1054 Valid Test Guide Files - So you will have a positive outlook on life.
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. The 1Z1-1054 Valid Test Guide Files certification is the best proof of your ability. However, it’s not easy for those work officers who has less free time to prepare such an 1Z1-1054 Valid Test Guide Files exam. Here comes 1Z1-1054 Valid Test Guide Files exam materials which contain all of the valid 1Z1-1054 Valid Test Guide Files study questions. You will never worry about the 1Z1-1054 Valid Test Guide Files exam.
Not only we offer the best 1Z1-1054 Valid Test Guide Files training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z1-1054 Valid Test Guide Files exam questions.
1Z1-1054 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
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: 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
Our company committed all versions of VMware 3V0-31.24 practice materials attached with free update service. You will come across almost all similar questions in the real Dell D-PWF-RDY-A-00 exam. So prepared to be amazed by our IBM C1000-154 learning guide! If you are preparing for the exam by the guidance of the Microsoft PL-900 study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. With our IBM C1000-172 study guide, not only that you can pass you exam easily and smoothly, but also you can have a wonderful study experience based on the diversed versions of our IBM C1000-172 training prep.
Updated: May 28, 2022