In spite of the high-quality of our 1Z0-1054 Question Explanations study braindumps, our after-sales service can be the most attractive project in our 1Z0-1054 Question Explanations guide questions. We have free online service which means that if you have any trouble using our 1Z0-1054 Question Explanations learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. And we know more on the 1Z0-1054 Question Explanations exam dumps, so we can give better suggestions according to your situlation. For a long time, high quality is our 1Z0-1054 Question Explanations exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-1054 Question Explanations practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-1054 Question Explanations} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1054 Question Explanations study materials are a very good option. Our 1Z0-1054 Question Explanations exam Braindumps are available in PDF, software, and online three modes, which allowing you to switch learning materials on paper, on your phone or on your computer, and to study anywhere and anytime.
Oracle Financials Cloud 1Z0-1054 Each of your progress is our driving force.
If you have any questions about the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Question Explanations learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Question Explanations study questions well. I can say that our experts have became the authority in this career. And they are good at simplifying the content of the Latest Exam 1Z0-1054 Sample Questions exam braindumps to be understood by our customers all over the world.
You can rest assured to buy the 1Z0-1054 Question Explanations exam dumps from our company. In order to meet the demand of all customers and protect your machines network security, our company can promise that our 1Z0-1054 Question Explanations test training guide have adopted technological and other necessary measures to ensure the security of personal information they collect, and prevent information leaks, damage or loss. In addition, the 1Z0-1054 Question Explanations exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security.
Oracle 1Z0-1054 Question Explanations - This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1054 Question Explanations preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-1054 Question Explanations exam, more than 98 percent of candidates pass the exam with our 1Z0-1054 Question Explanations training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1054 Question Explanations learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
The most popular version is the PDF version of CIPS L4M5 exam prep. VMware 2V0-17.25 - If you make up your mind, choose us! Our WGU Information-Technology-Management exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. All of Cloud Security Alliance CCSK learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. SAP C_TS422_2504 - In fact, all three versions contain the same questions and answers.
Updated: May 28, 2022