Our 1Z1-1054 Exam Assessment practice quiz will be the optimum resource. Many customers claimed that our study materials made them at once enlightened after using them for review. If you are still tentative about our 1Z1-1054 Exam Assessment exam dumps, and some exam candidate remain ambivalent to the decision of whether to choose our 1Z1-1054 Exam Assessment training materials, there are free demos for your reference for we understand your hesitation. Our 1Z1-1054 Exam Assessment preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z1-1054 Exam Assessment study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z1-1054 Exam Assessment certification. If we waste a little bit of time, we will miss a lot of opportunities. We give priority to the relationship between us and users of the 1Z1-1054 Exam Assessment preparation materials, as a result of this we are dedicated to create a reliable and secure software system not only in payment on 1Z1-1054 Exam Assessment training quiz the but also in their privacy.
Oracle Financials Cloud 1Z1-1054 In the end, you will become an excellent talent.
Our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Assessment exam questions are valuable and useful and if you buy our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Assessment study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our Download 1Z1-1054 Fee study materials. On the other hand, you will have the chance to pass the exam and obtain the Download 1Z1-1054 Feecertificate, which can aid your daily work and get promotion.
Our 1Z1-1054 Exam Assessment exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z1-1054 Exam Assessment exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z1-1054 Exam Assessment test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-1054 Exam Assessment study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z1-1054 Exam Assessment - So there is no matter of course.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z1-1054 Exam Assessment exam questions for our 1Z1-1054 Exam Assessment study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z1-1054 Exam Assessment study materials, pass the exam! Come on!
In traditional views, 1Z1-1054 Exam Assessment practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z1-1054 Exam Assessment learning questions are not doing that way.
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
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: 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
We introduce a free trial version of the Huawei H25-531_V1.0 learning guide because we want users to see our sincerity. SAP C-S4CPR-2508 - And we have become a famous brand for we have engaged in this career. The existence of our Huawei H35-211_V2.5 learning guide is regarded as in favor of your efficiency of passing the exam. The profession of our experts is expressed in our Fortinet FCSS_EFW_AD-7.6 training prep thoroughly. Databricks Databricks-Certified-Data-Engineer-Associate - And we will send you the new updates if our experts make them freely.
Updated: May 28, 2022