Our website always checks the update of 1Z0-1054 Exam Questions test questions to ensure the accuracy of our study materials and keep the most up-to-dated exam requirements. There are 1Z0-1054 Exam Questions free demo in our exam page for your reference and one-year free update are waiting for you. Valid 1Z0-1054 Exam Questions real dumps will the guarantee of your success and make you more confident in your career. After confirmation, we will immediately refund all the money that you purchased the 1Z0-1054 Exam Questions exam materials. Goldmile-Infobiz is worthy your trust. You can pass your 1Z0-1054 Exam Questions certification without too much pressure.
Oracle Financials Cloud 1Z0-1054 They are reflection of our experts’ authority.
We have helped millions of thousands of candidates to prepare for the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Questions exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us! We take so much pride in the high pass rate of our Reliable Exam 1Z0-1054 Simulator Online study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our Reliable Exam 1Z0-1054 Simulator Online exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the Reliable Exam 1Z0-1054 Simulator Online exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our Reliable Exam 1Z0-1054 Simulator Online learning guide.
Our 1Z0-1054 Exam Questions practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-1054 Exam Questions training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-1054 Exam Questions exam.
Oracle 1Z0-1054 Exam Questions - So just come and have a try!
Our 1Z0-1054 Exam Questions exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z0-1054 Exam Questions test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-1054 Exam Questions test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z0-1054 Exam Questions test braindumps are available as follows.
It is a package of 1Z0-1054 Exam Questions braindumps that is prepared by the proficient experts. These 1Z0-1054 Exam Questions exam questions dumps are of high quality and are designed for the convenience of the candidates.
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
We have developed three versions of our Microsoft AZ-700-KR exam questions. ServiceNow CAD - Come to try and you will be satisfied! To be the best global supplier of electronic Fortinet FCSS_SASE_AD-25 study materials for our customers through innovation and enhancement of our customers' satisfaction has always been our common pursuit. We all know that pass the ServiceNow CIS-RCI exam will bring us many benefits, but it is not easy for every candidate to achieve it. Our IIA IIA-CIA-Part3-CN training materials have been honored as the panacea for the candidates for the exam since all of the contents in the IIA IIA-CIA-Part3-CN guide quiz are the essences of the exam.
Updated: May 28, 2022