We truly treat our customers with the best quality service and the most comprehensive 1Z0-1054 Test Pass4Sure exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z0-1054 Test Pass4Sure online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z0-1054 Test Pass4Sure practice exam. As is known to us, it must be of great importance for you to keep pace with the times. If you have difficulty in gaining the latest information when you are preparing for the 1Z0-1054 Test Pass4Sure, it will be not easy for you to pass the exam and get the related certification in a short time. As we all know, the well preparation will play an important effect in the 1Z0-1054 Test Pass4Sure actual test.
Oracle Financials Cloud 1Z0-1054 We have always advocated customer first.
Oracle Financials Cloud 1Z0-1054 Test Pass4Sure - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. After you use our study materials, you can get 1Z0-1054 Pdf Format certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z0-1054 Pdf Format exam prep is an important step for you to improve your soft power.
Most experts agree that the best time to ask for more dough is after you feel your 1Z0-1054 Test Pass4Sure performance has really stood out. To become a well-rounded person with the help of our 1Z0-1054 Test Pass4Sure study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. Our 1Z0-1054 Test Pass4Sure guide materials provide such a learning system where you can improve your study efficiency to a great extent.
Oracle 1Z0-1054 Test Pass4Sure - It will be a first step to achieve your dreams.
After undergoing a drastic change over these years, our 1Z0-1054 Test Pass4Sure actual exam have been doing perfect job in coping with the exam. Up to now our 1Z0-1054 Test Pass4Sure practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. With the best reputation in the market our 1Z0-1054 Test Pass4Sure training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions.
So there is nothing to worry about, just buy our 1Z0-1054 Test Pass4Sure exam questions. It is our consistent aim to serve our customers wholeheartedly.
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
We have tens of thousands of supporters around the world eager to pass the exam with our Amazon SAP-C02-KR learning guide which are having a steady increase on the previous years. To keep up with the changes of the exam syllabus, our ACAMS CCAS practice engine are continually updated to ensure that they can serve you continuously. Any changes taking place in the environment and forecasting in the next HP HPE7-J02 exam will be compiled earlier by them. Salesforce Plat-101 - We believe that our business will last only if we treat our customers with sincerity and considerate service. CIPS L4M6 - We have professional IT staff, so your all problems about Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide torrent will be solved by our professional IT staff.
Updated: May 28, 2022