Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key 1Z1-1054 Dumps Questions qualification test ready to be more common. In preparing the 1Z1-1054 Dumps Questions qualification examination, the 1Z1-1054 Dumps Questions study materials will provide users with the most important practice materials. Users can evaluate our products by downloading free demo templates prior to formal purchase. More importantly, our commitment to help you become 1Z1-1054 Dumps Questions certified does not stop in buying our products. We offer customer support services that offer help whenever you’ll be need one. To give the customer the best service, all of our company's 1Z1-1054 Dumps Questions learning materials are designed by experienced experts from various field, so our 1Z1-1054 Dumps Questions Learning materials will help to better absorb the test sites.
Oracle Financials Cloud 1Z1-1054 The procedure of refund is very simple.
Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Dumps Questions certificate. No one lose interest during using our Valid 1Z1-1054 Exam Guide actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our Valid 1Z1-1054 Exam Guide exam materials are successful with high efficiency and high quality to navigate you throughout the process.
If you successfully get Oracle 1Z1-1054 Dumps Questions certificate, you can finish your work better. Although the test is so difficult, with the help of Goldmile-Infobiz exam dumps you don't need so hard to prepare for the exam. After you use Goldmile-Infobiz Oracle 1Z1-1054 Dumps Questions study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
To help you pass the Oracle 1Z1-1054 Dumps Questions exam is our goal.
Our 1Z1-1054 Dumps Questions study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it. The thoughtfulness of our 1Z1-1054 Dumps Questions study guide services is insuperable. What we do surly contribute to the success of 1Z1-1054 Dumps Questions practice materials.We all know that it is of great important to pass the 1Z1-1054 Dumps Questions exam and get the certification for someone who wants to find a good job in internet area. I will recommend our study materials to you. It can be said that our 1Z1-1054 Dumps Questions test prep greatly facilitates users, so that users cannot leave their homes to know the latest information.
Our products are just suitable for you. Our 1Z1-1054 Dumps Questions exam training dumps will help you master the real test and prepare well for your exam.
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
Cisco 200-201 - And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world. You will get your Cohesity COH-285 certification with little time and energy by the help of out dumps. SAP C_SIGVT_2506 - We are willing to deal with your problems. As we all know, it is not an easy thing to gain the Salesforce CRT-450 certification. In a word, our Microsoft AZ-500-KR training braindumps will move with the times.
Updated: May 28, 2022