So our 1Z0-1054 Test Papers exam prep receives a tremendous ovation in market over twenty years. All these years, we have helped tens of thousands of exam candidates achieve success greatly. For all content of our 1Z0-1054 Test Papers learning materials are strictly written and tested by our customers as well as the market. And the most important point is that the pass rate of our 1Z0-1054 Test Papers learning quiz is preety high as 98% to 99%. I guess this is also the candidates care most as well. To let you be familiar with our product, we list the features and advantages of the 1Z0-1054 Test Papers study materials as follow.
Oracle Financials Cloud 1Z0-1054 And the quality of our exam dumps are very high!
Oracle Financials Cloud 1Z0-1054 Test Papers - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials So there is all effective and central practice for you to prepare for your test. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test 1Z0-1054 Latest Dumps Sheet certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1Z0-1054 Latest Dumps Sheet exam guide, because get the test 1Z0-1054 Latest Dumps Sheet certification is not an easy thing, so, a lot of people are looking for an efficient learning method.
So you will definitely feel it is your fortune to buy our 1Z0-1054 Test Papers exam guide question. If you buy our 1Z0-1054 Test Papers exam dump you odds to pass the test will definitely increase greatly. Now we want to introduce you our 1Z0-1054 Test Papers study guide in several aspects in detail as follow.
Oracle 1Z0-1054 Test Papers - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z0-1054 Test Papers real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z0-1054 Test Papers exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z0-1054 Test Papers question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z0-1054 Test Papers real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
Passing 1Z0-1054 Test Papers exam can help you find the ideal job. If you buy our 1Z0-1054 Test Papers test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income.
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
Linux Foundation CKS - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study questions, to bring more professional quality service for the user. PECB ISO-45001-Lead-Auditor practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning. Our company has hired the best team of experts to create the best Python Institute PCAP-31-03 exam questions for you. All precise information on the Amazon SAA-C03 exam questions and high accurate questions are helpful. APICS CSCP training materials can help you achieve this goal faster.
Updated: May 28, 2022