They can greatly solve your problem-solving abilities. Actually our 1Z0-1054 Instant Discount study materials cover all those traits and they are your prerequisites for successful future. Providing various and efficient 1Z0-1054 Instant Discount exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the 1Z0-1054 Instant Discount test unluckily. It’s a good way for you to choose what kind of 1Z0-1054 Instant Discount training prep is suitable and make the right choice to avoid unnecessary waste. Our purchase process is of the safety and stability if you have any trouble in the purchasing 1Z0-1054 Instant Discount practice materials or trail process, you can contact us immediately. Do not satisfied with using shortcuts during your process, regular practice with our 1Z0-1054 Instant Discount exam prep will be easy.
Oracle Financials Cloud 1Z0-1054 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Instant Discount exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Instant Discount certificate and good communicator. For many people, it’s no panic passing the 1Z0-1054 Reliable Test Sample Online exam in a short time. Luckily enough，as a professional company in the field of 1Z0-1054 Reliable Test Sample Online practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z0-1054 Instant Discount study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z0-1054 Instant Discount qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z0-1054 Instant Discount study tool.
Oracle 1Z0-1054 Instant Discount - Then join our preparation kit.
We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our 1Z0-1054 Instant Discount real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z0-1054 Instant Discount exam questions are definitely your best choice. And if you buy our 1Z0-1054 Instant Discount learning braindumps, you will be bound to pass for our 1Z0-1054 Instant Discount study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our 1Z0-1054 Instant Discount exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
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
Huawei H25-611_V1.0 - The PC version is ideal for computers with windows systems, which can simulate a real test environment. you can pass the HP HPE0-J82 exam for the first time with our help. As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get PMI PMP-KR authentication in a very short time, this has developed into an inevitable trend. Then you can choose the end button to finish your exercises of the Huawei H25-621_V1.0 study guide. Huawei H13-324_V2.0 - The results will become better with your constant exercises.
Updated: May 28, 2022