Through our investigation and analysis of the real problem over the years, our 1Z0-1054 Study Guide prepare questions can accurately predict the annual 1Z0-1054 Study Guide exams. In the actual exam process, users will encounter almost half of the problem is similar in our products. Even if the syllabus is changing every year, the 1Z0-1054 Study Guide quiz guide’s experts still have the ability to master propositional trends. In fact, our 1Z0-1054 Study Guide exam questions have helped tens of thousands of our customers successfully achieve their certification. The moment you choose to go with our 1Z0-1054 Study Guide study materials, your dream will be more clearly presented to you. If you want to progress and achieve their ideal life, if you are not satisfied with life now, if you still use the traditional methods by exam, so would you please choose the 1Z0-1054 Study Guide test materials, it will surely make you shine at the moment.
Oracle Financials Cloud 1Z0-1054 They will help you 24/7 all the time.
The high quality product like our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Study Guide study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. All contents of Latest 1Z0-1054 Test Guide practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the Latest 1Z0-1054 Test Guide study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
You will find the exam is a piece of cake with the help of our 1Z0-1054 Study Guide study materials. Being anxious for the 1Z0-1054 Study Guide exam ahead of you? Have a look of our 1Z0-1054 Study Guide training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1054 Study Guide learning questions, and it is their job to officiate the routines of offering help for you.
Oracle 1Z0-1054 Study Guide - It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the 1Z0-1054 Study Guide study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1054 Study Guide study materials for all customers. More importantly, it is evident to all that the 1Z0-1054 Study Guide study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1054 Study Guide exam and get the related certification in the shortest time, choosing the 1Z0-1054 Study Guide study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
Do not hesitate, add the exam material to your shopping cart quickly. If you miss it you will regret for a lifetime.
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
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: 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
HP HPE0-J81 - And you will have the demos to check them out. SAP C-S4CS-2508 - It not only can help you to pass the exam , you can also improve your knowledge and skills. Databricks Associate-Developer-Apache-Spark-3.5 - So we are deeply moved by their persistence and trust. Not to mention that Goldmile-Infobiz Oracle Fortinet NSE7_SOC_AR-7.6 exam training materials are many candidates proved in practice. Oracle 1z0-1054-25 - Many people always are stopped by the difficult questions.
Updated: May 28, 2022