As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But 1Z1-1054 Dumps Book guide torrent will never have similar problems, not only because 1Z1-1054 Dumps Book exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because 1Z1-1054 Dumps Book guide torrent provide you with free trial services. Before you purchase, you can log in to our website and download a free trial question bank to learn about 1Z1-1054 Dumps Book study tool. And it really can help us to achieve excellent results. As we all know, Goldmile-Infobiz's Oracle 1Z1-1054 Dumps Book exam training materials has very high profile, and it is also well-known in the worldwide. And at the same time, you don't have to pay much time on the preparation for our 1Z1-1054 Dumps Book learning guide is high-efficient.
Oracle Financials Cloud 1Z1-1054 Stop hesitating.
Oracle Financials Cloud 1Z1-1054 Dumps Book - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials They have more competitiveness among fellow workers and are easier to be appreciated by their boss. Would you like to distinguish yourself in IT industry? And would you like to get much more professional recognition? Come on and sign up for Oracle New 1Z1-1054 Practice Test Fee certification exam to further improve your skills. Goldmile-Infobiz can help you achieve your wishes.
Therefore, we should formulate a set of high efficient study plan to make the 1Z1-1054 Dumps Book exam dumps easier to operate. Here our products strive for providing you a comfortable study platform and continuously upgrade 1Z1-1054 Dumps Book test prep to meet every customer’s requirements. Under the guidance of our 1Z1-1054 Dumps Book test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams.
Oracle 1Z1-1054 Dumps Book - Yes, it is silent and clear.
After you purchase our 1Z1-1054 Dumps Book study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z1-1054 Dumps Book learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z1-1054 Dumps Book exam questions. And if you find that your version of the 1Z1-1054 Dumps Book practice guide is over one year, you can enjoy 50% discount if you buy it again.
By practicing our 1Z1-1054 Dumps Book vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam. One-year free updating will ensure you get the latest 1Z1-1054 Dumps Book study materials first time and the accuracy of our 1Z1-1054 Dumps Book exam questions guarantee the high passing score.
1Z1-1054 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
What are you still waiting for? Choosing our Peoplecert DevOps-SRE guide questions and work for getting the certificate, you will make your life more colorful and successful. If you want to get through the SAP C-S4PM2-2507 practice exam quickly with less time and efforts, our learning materials is definitely your best option. Actually getting a meaningful certificate by passing related IIA IIA-CIA-Part2-CN exam is also becoming more and more popular. Amazon SCS-C02-KR - Our company has accumulated so much experience about the test. Our Microsoft AB-100 preparation exam is compiled specially for it with all contents like exam questions and answers from the real Microsoft AB-100 exam.
Updated: May 28, 2022