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All of 1Z0-1054 Study Guide learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again.
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
Real Estate Massachusetts-Real-Estate-Salesperson - In fact, all three versions contain the same questions and answers. First, by telling our customers what the key points of learning, and which learning Splunk SPLK-1002 exam training questions is available, they may save our customers money and time. Our NCARB Project-Management learning quiz will be your best choice. SAP C-BCBAI-2509 - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our SAP C-ARCIG-2508 study materials.
Updated: May 28, 2022
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1Z0-1054 Study Guide exam, our exam software will be your best helper. As the collection and analysis of our 1Z0-1054 Study Guide exam materials are finished by our experienced and capable IT elite. Goldmile-Infobiz provide the best 1Z0-1054 Study Guide exam dumps PDF materials in this field which is helpful for you.
Oracle Financials Cloud 1Z0-1054 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Study Guide preparation quiz, and the thick books and similar materials causing burden for you. 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 Authorized Certification 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.
Program, you can enjoy our 1Z0-1054 Study Guide test material service. Our 1Z0-1054 Study Guide test questions are available in three versions, including PDF versions, PC versions, and APP online versions. Each version has its own advantages and features, 1Z0-1054 Study Guide test material users can choose according to their own preferences.
Oracle 1Z0-1054 Study Guide - If you make up your mind, choose us!
Our 1Z0-1054 Study Guide exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z0-1054 Study Guide certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
All of 1Z0-1054 Study Guide learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again.
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
Real Estate Massachusetts-Real-Estate-Salesperson - In fact, all three versions contain the same questions and answers. First, by telling our customers what the key points of learning, and which learning Splunk SPLK-1002 exam training questions is available, they may save our customers money and time. Our NCARB Project-Management learning quiz will be your best choice. SAP C-BCBAI-2509 - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our SAP C-ARCIG-2508 study materials.
1Z0-1054 Study Guide - Oracle 1Z0-1054 New Test Collection File - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - Goldmile-Infobiz
Purchasing valid 1Z0-1054 Study Guide exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. If you feel confused you can choose our 1Z0-1054 Study Guide exam dumps. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. No matter which process you are preparing for 1Z0-1054 Study Guide exam, our exam software will be your best helper. As the collection and analysis of our 1Z0-1054 Study Guide exam materials are finished by our experienced and capable IT elite. Goldmile-Infobiz provide the best 1Z0-1054 Study Guide exam dumps PDF materials in this field which is helpful for you.
Oracle Financials Cloud 1Z0-1054 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Study Guide preparation quiz, and the thick books and similar materials causing burden for you. 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 Authorized Certification 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.
Program, you can enjoy our 1Z0-1054 Study Guide test material service. Our 1Z0-1054 Study Guide test questions are available in three versions, including PDF versions, PC versions, and APP online versions. Each version has its own advantages and features, 1Z0-1054 Study Guide test material users can choose according to their own preferences.
Oracle 1Z0-1054 Study Guide - If you make up your mind, choose us!
Our 1Z0-1054 Study Guide exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z0-1054 Study Guide certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
All of 1Z0-1054 Study Guide learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again.
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
Real Estate Massachusetts-Real-Estate-Salesperson - In fact, all three versions contain the same questions and answers. First, by telling our customers what the key points of learning, and which learning Splunk SPLK-1002 exam training questions is available, they may save our customers money and time. Our NCARB Project-Management learning quiz will be your best choice. SAP C-BCBAI-2509 - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our SAP C-ARCIG-2508 study materials.
