By selecting our 1Z0-1054 Test Syllabus training material, you will be able to pass the 1Z0-1054 Test Syllabus exam in the first attempt. You will be able to get the desired results in 1Z0-1054 Test Syllabus certification exam by checking out the unique self-assessment features of our 1Z0-1054 Test Syllabus practice test software. You can easily get the high paying job if you are passing the 1Z0-1054 Test Syllabus exam in the first attempt, and our 1Z0-1054 Test Syllabus study guides can help you do so. Expert for one-year free updating of 1Z0-1054 Test Syllabus dumps pdf, we promise you full refund if you failed exam with our dumps. Preparing for the 1Z0-1054 Test Syllabus real exam is easier if you can select the right test questions and be sure of the answers. We provide high quality and easy to understand 1Z0-1054 Test Syllabus dumps with verified Oracle 1Z0-1054 Test Syllabus for all the professionals who are looking to pass the Oracle 1Z0-1054 Test Syllabus exam in the first attempt.
Oracle Financials Cloud 1Z0-1054 And the quality of our exam dumps are very high!
Our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Syllabus study braindumps can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned. What the certificate main? All kinds of the test Reliable 1Z0-1054 Exam Camp Materials 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 Reliable 1Z0-1054 Exam Camp Materials exam guide, because get the test Reliable 1Z0-1054 Exam Camp Materials certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the Reliable 1Z0-1054 Exam Camp Materials exam braindumps, a learning platform that can bring you unexpected experiences.
So you will definitely feel it is your fortune to buy our 1Z0-1054 Test Syllabus exam guide question. If you buy our 1Z0-1054 Test Syllabus exam dump you odds to pass the test will definitely increase greatly. Now we want to introduce you our 1Z0-1054 Test Syllabus study guide in several aspects in detail as follow.
Oracle 1Z0-1054 Test Syllabus - 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 Syllabus 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 Syllabus 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 Syllabus question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z0-1054 Test Syllabus 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 Syllabus exam can help you find the ideal job. If you buy our 1Z0-1054 Test Syllabus 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
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: 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
IIA IIA-CIA-Part3-KR - 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. However, our Linux Foundation CGOA training materials can offer better condition than traditional practice materials and can be used effectively. Our company has hired the best team of experts to create the best CIPS L4M4 exam questions for you. All precise information on the Huawei H12-611_V2.0 exam questions and high accurate questions are helpful. Microsoft AZ-900 training materials can help you achieve this goal faster.
Updated: May 28, 2022