So that as long as we receive you email or online questions about our 1Z0-1054 Exam Objectives study materials, then we will give you information as soon as possible. If you do not receive our email from us, you can contact our online customer service right away for we offer 24/7 services on our 1Z0-1054 Exam Objectives learning guide. We will solve your problem immediately and let you have 1Z0-1054 Exam Objectives exam questions in the least time for you to study. In order to train qualified personnel, our company has launched the 1Z0-1054 Exam Objectives study materials for job seekers. We are professional to help tens of thousands of the candidates get their 1Z0-1054 Exam Objectives certification with our high quality of 1Z0-1054 Exam Objectives exam questions and live a better life. Our company aims to help ease the pressure on you to prepare for the exam and eventually get a certificate.
Oracle Financials Cloud 1Z0-1054 You can get what you want!
More importantly, your will spend less time on preparing for 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Objectives exam than other people. In a year after your payment, we will inform you that when the Latest 1Z0-1054 Exam Simulator exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our Latest 1Z0-1054 Exam Simulator exam questions.
Almost all the candidates who are ready for the qualifying examination know our products. Even when they find that their classmates or colleagues are preparing a 1Z0-1054 Exam Objectives exam, they will introduce our study materials to you. So, our learning materials help users to be assured of the 1Z0-1054 Exam Objectives exam.
Oracle 1Z0-1054 Exam Objectives - You won't regret for your wise choice.
As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get 1Z0-1054 Exam Objectives authentication in a very short time, this has developed into an inevitable trend. Each of them is eager to have a strong proof to highlight their abilities, so they have the opportunity to change their current status, including getting a better job, have higher pay, and get a higher quality of material, etc. It is not easy to qualify for a qualifying exam in such a short period of time. Our company's 1Z0-1054 Exam Objectives learning material is very good at helping customers pass the exam and obtain a certificate in a short time, and now I'm going to show you our 1Z0-1054 Exam Objectives Learning materials.
In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the 1Z0-1054 Exam Objectives study guide.
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
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
Splunk SPLK-1002 - The results will become better with your constant exercises. CIPS L4M6 - You cannot always stay in one place. VMware 2V0-17.25 - Besides, the exam materials we sold are to provide the answers. The Huawei H13-325_V1.0 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. Microsoft SC-900 - In Goldmile-Infobiz you can always find out the most suitable training way for you to pass the exam easily.
Updated: May 28, 2022