The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. The last App version of our 1Z0-1054 Guide learning guide is suitable for different kinds of electronic products. There are three different versions of our 1Z0-1054 Guide exam questions: the PDF, Software and APP online. Our company is a multinational company which is famous for the 1Z0-1054 Guide training materials in the international market. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z0-1054 Guide exam as well as getting the related certification at a great ease, I strongly believe that the 1Z0-1054 Guide study materials compiled by our company is your solid choice. We assume all the responsibilities our 1Z0-1054 Guide practice materials may bring.
Oracle Financials Cloud 1Z0-1054 Infinite striving to be the best is man's duty.
If you buy our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Guide study tool successfully, you will have the right to download our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Guide exam torrent in several minutes, and then you just need to click on the link and log on to your website’s forum, you can start to learn our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Guide question torrent. They are unsuspecting experts who you can count on. By unremitting effort and studious research of the 1Z0-1054 Reliable Exam Questions Answers practice materials, they devised our high quality and high effective 1Z0-1054 Reliable Exam Questions Answers practice materials which win consensus acceptance around the world.
Differ as a result the 1Z0-1054 Guide questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z0-1054 Guide exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z0-1054 Guide prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Because it can help you prepare for the Oracle 1Z0-1054 Guide exam.
The Goldmile-Infobiz Oracle 1Z0-1054 Guide exam questions is 100% verified and tested. Goldmile-Infobiz Oracle 1Z0-1054 Guide exam practice questions and answers is the practice test software. In Goldmile-Infobiz, you will find the best exam preparation material. The material including practice questions and answers. The information we have could give you the opportunity to practice issues, and ultimately achieve your goal that through Oracle 1Z0-1054 Guide exam certification.
However, we need to realize that the genius only means hard-working all one’s life. It means that if you do not persist in preparing for the 1Z0-1054 Guide exam, you are doomed to failure.
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
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
Goldmile-Infobiz Oracle Huawei H12-821_V1.0 exam training materials is a good guidance. CompTIA CAS-005 - After all, no one can steal your knowledge. SAP C-S4CPB-2508 - So that you can get the career you want, and can achieve your dreams. Do not worry, in order to help you solve your problem and let you have a good understanding of our Pegasystems PEGACPCSD25V1 study practice dump, the experts and professors from our company have designed the trial version for all people. Google Security-Operations-Engineer - Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service.
Updated: May 28, 2022