The data showed that our high pass rate is unbelievably 98% to 100%. Without doubt, your success is 100% guaranteed with our 1Z0-1054 Verified Answers training guide. There is no exaggeration that you can be confident about your coming exam just after studying with our 1Z0-1054 Verified Answers preparation materials for 20 to 30 hours. In order to provide most comfortable review process and straightaway dumps to those 1Z0-1054 Verified Answers candidates, we offer you three versions of 1Z0-1054 Verified Answers exam software: the PDF version, the online version, and software version. There will be one version right for you and help you quickly pass the 1Z0-1054 Verified Answers with ease, so that you can obtain the most authoritative international recognition on your IT ability. Until now, we have simplified the most complicated 1Z0-1054 Verified Answers guide questions and designed a straightforward operation system, with the natural and seamless user interfaces of 1Z0-1054 Verified Answers exam question grown to be more fluent, we assure that our practice materials provide you a total ease of use.
Oracle Financials Cloud 1Z0-1054 Mostly choice is greater than effort.
Oracle Financials Cloud 1Z0-1054 Verified Answers - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials The new supplemental updates will be sent to your mailbox if there is and be free. The content of our New 1Z0-1054 Exam Questions Pdf pass guide covers the most of questions in the actual test and all you need to do is review our New 1Z0-1054 Exam Questions Pdf vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
The pages of our 1Z0-1054 Verified Answers guide torrent provide the demo and you can understand part of our titles and the form of our software. On the pages of our 1Z0-1054 Verified Answers exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. The pages also list the details and the guarantee of our 1Z0-1054 Verified Answers exam torrent, the methods to contact us, the evaluations of the past client on our product, the related exams and other information about our 1Z0-1054 Verified Answers guide torrent.
Oracle 1Z0-1054 Verified Answers - Time and tides wait for no man.
Our 1Z0-1054 Verified Answers study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real 1Z0-1054 Verified Answers test environment. Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. It will help you to pass 1Z0-1054 Verified Answers exam successfully after a series of exercises, correction of errors, and self-improvement.
Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the 1Z0-1054 Verified Answers exam successfully or not. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the 1Z0-1054 Verified Answers exam.
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
The Oracle 1z0-1057-25 exam dumps cover every topic of the actual Oracle certification exam. All in all, our Linux Foundation CKS exam prep is worth for investing. Microsoft AZ-900 - With all these products, your success is assured with 100% money back guarantee. Adobe AD0-E137 - Also, it needs to run on Java environment. Fortinet FCSS_SASE_AD-24 - .
Updated: May 28, 2022