Although our Goldmile-Infobiz cannot reduce the difficulty of 1Z0-1054 Pass Score exam, what we can do is to help you reduce the difficulty of the exam preparation. Once you have tried our technical team carefully prepared for you after the test, you will not fear to 1Z0-1054 Pass Score exam. What we have done is to make you more confident in 1Z0-1054 Pass Score exam. You just need to give us your test documents and transcript, and then our 1Z0-1054 Pass Score prep torrent will immediately provide you with a full refund, you will not lose money. More importantly, if you decide to buy our 1Z0-1054 Pass Score exam torrent, we are willing to give you a discount, you will spend less money and time on preparing for your exam. While others are surprised at your achievement, you might have found a better job.
Oracle Financials Cloud 1Z0-1054 As an old saying goes: Practice makes perfect.
You may get answers from other vendors, but our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Pass Score briandumps pdf are the most reliable training materials for your exam preparation. Our App online version of 1Z0-1054 Pdf Braindumps study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z0-1054 Pdf Braindumps simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z0-1054 Pdf Braindumps exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-1054 Pdf Braindumps exam prep.
Our 1Z0-1054 Pass Score training dumps can ensure you pass at first attempt. If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-1054 Pass Score certification. Even if you have acquired the knowledge about the 1Z0-1054 Pass Score actual test, the worries still exist.
Our Oracle 1Z0-1054 Pass Score exam questions have a lot of advantages.
Get the latest 1Z0-1054 Pass Score actual exam questions for 1Z0-1054 Pass Score Exam. You can practice the questions on practice software in simulated real 1Z0-1054 Pass Score exam scenario or you can use simple PDF format to go through all the real 1Z0-1054 Pass Score exam questions. Our products are better than all the cheap 1Z0-1054 Pass Score Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z0-1054 Pass Score Exam in first attempt. Our 1Z0-1054 Pass Score exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-1054 Pass Score exam dumps, and inevitable to carry you the finest knowledge on 1Z0-1054 Pass Score exam certification syllabus contents.
If you fail in the exam, we will refund you in full immediately at one time. After you buy our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam torrent you have little possibility to fail in exam because our passing rate is very high.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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 PMI CAPM exam questions. However, due to the severe employment situation, more and more people have been crazy for passing the Fortinet FCP_FMG_AD-7.6 exam by taking examinations, the exam has also been more and more difficult to pass. Your time will be largely saved for our workers know about our CIPS L5M6 practice materials better. The sooner we can reply, the better for you to solve your doubts about SAP C-THR70-2505 training materials. There are so many advantages of our Amazon MLA-C01-KR actual exam, and you are welcome to have a try!
Updated: May 28, 2022