No matter how good the product is users will encounter some difficult problems in the process of use, and how to deal with these problems quickly becomes a standard to test the level of product service. Our 1Z0-1054 Exam Notes real exam materials are not exceptional also, in order to enjoy the best product experience, as long as the user is in use process found any problem, can timely feedback to us, for the first time you check our 1Z0-1054 Exam Notes exam question performance, professional maintenance staff to help users solve problems. Our 1Z0-1054 Exam Notes learning reference files have a high efficient product maintenance team, a professional staff every day real-time monitoring the use of the user environment and learning platform security, even in the incubation period, we can accurate solution for the user, for the use of the user to create a safer environment. In fact, we always will unconsciously score of high and low to measure a person's level of strength, believe that we have experienced as a child by elders inquire achievement feeling, now, we still need to face the fact. Our society needs all kinds of comprehensive talents, the 1Z0-1054 Exam Notes latest dumps can give you what you want, but not just some boring book knowledge, but flexible use of combination with the social practice. 1Z0-1054 Exam Notes practice guide has such effects because they have a lot of advantages.
Oracle Financials Cloud 1Z0-1054 They will help you 24/7 all the time.
Just look at the comments on the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Notes training guide, you will know that how popular they are among the candidates. We have free demos of our New 1Z0-1054 Exam Registration exam questions for your information and the demos offer details of real exam contents. All contents of New 1Z0-1054 Exam Registration practice quiz contain what need to be mastered.
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1054 Exam Notes learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-1054 Exam Notes study materials.
Oracle 1Z0-1054 Exam Notes - Goldmile-Infobiz is worthful to choose.
The 1Z0-1054 Exam Notes certification exam is essential for future development, and the right to a successful 1Z0-1054 Exam Notes exam will be in your own hands. As long as you pass the exam, you will take a step closer to your goal. However, unless you have updated 1Z0-1054 Exam Notes exam materials, or passing the exam's mystery is quite challenging. Thousands of people tried the 1Z0-1054 Exam Notes exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Goldmile-Infobiz 1Z0-1054 Exam Notes exam materials, otherwise they cannot escape reading. Well, you are in the right place. The 1Z0-1054 Exam Notes questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z0-1054 Exam Notes exam.
About the 1Z0-1054 Exam Notes exam certification, reliability can not be ignored. 1Z0-1054 Exam Notes exam training materials of Goldmile-Infobiz are specially designed.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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
QUESTION NO: 5
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
Microsoft AZ-801 - We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. SAP C_S4CS_2508 - Goldmile-Infobiz guarantee that you will be able to pass the exam. PRINCE2 PRINCE2-Foundation - Once our system receives your application, it will soon send you what you need. ACAMS CAMS7 - It not only can help you to pass the exam , you can also improve your knowledge and skills. Cisco 300-425 - You can find their real comments in the comments sections.
Updated: May 28, 2022