Our 1Z1-1054 Authorized Pdf exam torrent will not only help you clear exam in your first try, but also enable you prepare exam with less time and effort. There are 1Z1-1054 Authorized Pdf free download trials for your reference before you buy and you can check the accuracy of our questions and answers. Try to practice 1Z1-1054 Authorized Pdf exam pdf with our test engine and you will get used to the atmosphere of the formal test easily. Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace. On the one hand, our company hired the top experts in each qualification examination field to write the 1Z1-1054 Authorized Pdf prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. The content and displays of the 1Z1-1054 Authorized Pdf pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Oracle Financials Cloud 1Z1-1054 So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Authorized Pdf exam questions. Not only do the Exam 1Z1-1054 Overview practice materials perfect but we have considerate company that is willing to offer help 24/7. If you have any question, you can just contact our online service, they will give you the most professional advice on our Exam 1Z1-1054 Overview exam guide.
We offer hearty help for your wish of certificate of the 1Z1-1054 Authorized Pdf exam. Our company is open-handed to offer benefits at intervals, with 1Z1-1054 Authorized Pdf learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students.
Oracle 1Z1-1054 Authorized Pdf - We have always advocated customer first.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z1-1054 Authorized Pdf exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z1-1054 Authorized Pdf failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z1-1054 Authorized Pdf guide torrent.
I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. As you know, we are now facing very great competitive pressure.
1Z1-1054 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
Our HP HPE3-CL07 guide materials provide such a learning system where you can improve your study efficiency to a great extent. Therefore, we believe that you will never regret to use the APICS CPIM-8.0 exam dumps. Up to now our HP HPE0-J82 practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. So there is nothing to worry about, just buy our APICS CSCP-KR exam questions. We have tens of thousands of supporters around the world eager to pass the exam with our ASQ CMQ-OE learning guide which are having a steady increase on the previous years.
Updated: May 28, 2022