As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z1-1054 Questions Fee learning materials. As you may know that we have three different 1Z1-1054 Questions Fee exam questions which have different advantages for you to choose. By using our updated 1Z1-1054 Questions Fee products, you will be able to get reliable and relative 1Z1-1054 Questions Fee exam prep questions, so you can pass the exam easily. You can get one-year free 1Z1-1054 Questions Fee exam updates from the date of purchase. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z1-1054 Questions Fee exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
Oracle Financials Cloud 1Z1-1054 Our users are willing to volunteer for us.
After the payment for our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Questions Fee exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Questions Fee preparation materials to study immediately. We will inform you that the 1Z1-1054 New Test Collection Sheet study materials should be updated and send you the latest version in a year after your payment. We will also provide some discount for your updating after a year if you are satisfied with our 1Z1-1054 New Test Collection Sheet exam prepare.
Our experts are working hard on our 1Z1-1054 Questions Fee exam questions to perfect every detail in our research center. Once they find it possible to optimize the 1Z1-1054 Questions Fee study guide, they will test it for many times to ensure the stability and compatibility. Under a series of strict test, the updated version of our 1Z1-1054 Questions Fee learning quiz will be soon delivered to every customer’s email box since we offer one year free updates so you can get the new updates for free after your purchase.
Oracle 1Z1-1054 Questions Fee - PDF Version is easy to read and print.
Our 1Z1-1054 Questions Fee exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z1-1054 Questions Fee test material. 1Z1-1054 Questions Fee test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z1-1054 Questions Fee test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z1-1054 Questions Fee exam prep look forward to meeting you.
Some people worry that if they buy our 1Z1-1054 Questions Fee 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.
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
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: 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
We need to have more strength to get what we want, and Huawei H19-619_V1.0 exam dumps may give you these things. Most experts agree that the best time to ask for more dough is after you feel your Network Appliance NS0-094 performance has really stood out. When you pass the SAP C-ARP2P-2508 exam and get a certificate, you will find that you are a step closer to your dream. With the best reputation in the market our CompTIA DA0-002 training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our Microsoft AZ-700 exam questions.
Updated: May 28, 2022