We are pleased to inform you that we have engaged in this business for over ten years with our 1Z0-1054 Discount Code exam questions. Because of our past years’ experience, we are well qualified to take care of your worried about the 1Z0-1054 Discount Code preparation exam and smooth your process with successful passing results. Our pass rate of the 1Z0-1054 Discount Code study materials is high as 98% to 100% which is unique in the market. We have free demos of the 1Z0-1054 Discount Code exam materials that you can try before payment. Our experts are researchers who have been engaged in professional qualification 1Z0-1054 Discount Code exams for many years and they have a keen sense of smell in the direction of the examination. 1Z0-1054 Discount Code learning materials have a variety of self-learning and self-assessment functions to test learning outcomes.
Oracle Financials Cloud 1Z0-1054 Fate is not an opportunity but a choice.
Our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Discount Code certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our Latest Test 1Z0-1054 Topics Pdf test prep. If you decide to purchase our Latest Test 1Z0-1054 Topics Pdf quiz guide, you can download the app of our products with no worry.
If you want to spend the least time to achieve your goals, 1Z0-1054 Discount Code learning materials are definitely your best choice. You can really try it we will never let you down! Under the leadership of a professional team, we have created the most efficient learning 1Z0-1054 Discount Code training guide for our users.
Oracle 1Z0-1054 Discount Code - As you know, life is like the sea.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our 1Z0-1054 Discount Code study materials- it is legible to read and remember, and support customers’ printing request. Software version of our 1Z0-1054 Discount Code exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of 1Z0-1054 Discount Code practice engine -Be suitable to all kinds of equipment or digital devices.
Our effort in building the content of our 1Z0-1054 Discount Code learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z0-1054 Discount Code practice braindumps beckon exam candidates around the world with our attractive characters.
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
Up to now, we have more than tens of thousands of customers around the world supporting our SAP C-ARCON-2508 training prep. The high quality product like our Pegasystems PEGACPDC25V1 study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. We have free demos of our Juniper JN0-460 exam questions for your information and the demos offer details of real exam contents. You will find the exam is a piece of cake with the help of our Amazon AWS-Developer-KR study materials. And our Microsoft AZ-700-KR training braindumps have became their best assistant on the way to pass the exam.
Updated: May 28, 2022