PDF Version is easy to read and print. So you can study anywhere, anytime. Some of our customers are white-collar workers with no time to waste, and need a Oracle certification urgently to get their promotions, meanwhile the other customers might aim at improving their skills. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z0-1054 Authorized Certification test material. Our passing rate is 98%-100% and there is little possibility for you to fail in the exam.
Oracle Financials Cloud 1Z0-1054 Our sales volumes are beyond your imagination.
Therefore, to solve these problems, the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Authorized Certification test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Authorized Certification practice materials improve the user experience, to lay the foundation for good grades through qualification exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-1054 Valid Test Voucher exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-1054 Valid Test Voucher exam. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification 1Z0-1054 Valid Test Voucher exam.
Our 1Z0-1054 Authorized Certification test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test. You can use the practice test software to check your learning outcomes. Our 1Z0-1054 Authorized Certification test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam.
Oracle 1Z0-1054 Authorized Certification - The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z0-1054 Authorized Certification exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z0-1054 Authorized Certification exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z0-1054 Authorized Certification exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z0-1054 Authorized Certification exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you.
All workers will take part in regular training to learn our 1Z0-1054 Authorized Certificationstudy materials. So their service spirits are excellent.
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
Fortinet NSE7_OTS-7.2 - I wish you good luck. Please consider our EMC D-VXR-DS-00 learning quiz carefully and you will get a beautiful future with its help. Goldmile-Infobiz's latest training material about Oracle certification Linux Foundation CKS exam have 95% similarity with the real test. The experts and professors of our company have designed the three different versions of the HashiCorp Terraform-Associate-003 prep guide, including the PDF version, the online version and the software version. So Goldmile-Infobiz Oracle Pegasystems PEGACPDS25V1 exam certification issues is what they indispensable.
Updated: May 28, 2022