After decades of hard work, our products are currently in a leading position in the same kind of education market, our 1Z0-1054 Study Guide learning materials, with their excellent quality and constantly improved operating system, In many areas won the unanimous endorsement of many international customers. Advanced operating systems enable users to quickly log in and use, in constant practice and theoretical research, our 1Z0-1054 Study Guide learning materials have come up with more efficient operating system to meet user needs, so we can assure users here , after user payment , users can perform a review of the 1Z0-1054 Study Guide exam in real time , because our advanced operating system will immediately send users 1Z0-1054 Study Guide learning material to the email address where they are paying , this greatly facilitates the user, lets the user be able to save more study time. Believe in us, and your success is 100% guaranteed! It is difficult to get the 1Z0-1054 Study Guide certification for you need have extremely high concentration to have all test sites in mind. If you are craving for getting promotion in your company, you must master some special skills which no one can surpass you.
Oracle Financials Cloud 1Z0-1054 While it is not truth.
Oracle Financials Cloud 1Z0-1054 Study Guide - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our 1Z0-1054 Valid Test Camp File practice engine will be your good choice.
Goldmile-Infobiz will help you achieve your dream. Feedbacks of many IT professionals who have passed Oracle certification 1Z0-1054 Study Guide exam prove that their successes benefit from Goldmile-Infobiz's help. Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification 1Z0-1054 Study Guide exam.
Oracle 1Z0-1054 Study Guide - PDF version is easy for read and print out.
You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z0-1054 Study Guide exam materials. Wrong choices may engender wrong feed-backs, we are sure you will come a long way by our 1Z0-1054 Study Guide practice questions. In fact, a lot of our loyal customers have became our friends and only relay on our 1Z0-1054 Study Guide study braindumps. As they always said that our 1Z0-1054 Study Guide learning quiz is guaranteed to help them pass the exam.
Once you have well prepared with our 1Z0-1054 Study Guide dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-1054 Study Guide exam prep for the actual test which enable you get high passing score easily in test.
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
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: 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, more than 98 percent of buyers of our SAP C-ACDET-2506 practice braindumps have passed it successfully. So the HP HPE3-CL03 questions & answers are valid and reliable to use. Cisco 700-246 - Because we are all individual creature has unique requirement. And all the warm feedback from our clients proved our strength, you can totally relay on us with our Microsoft MS-102-KR practice quiz! Juniper JN0-232 - For the same information, you can use it as many times as you want, and even use together with your friends.
Updated: May 28, 2022