Most returned customers said that our 1Z1-1054 Study Guide dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z1-1054 Study Guide free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of 1Z1-1054 Study Guide braindumps before purchased and we will send you the download link of 1Z1-1054 Study Guide real dumps after payment. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on 1Z1-1054 Study Guide training questions. Our experts will fully consider the gradual progress of knowledge and create the most effective learning plan on the 1Z1-1054 Study Guide exam questions for you. The efficiency and accuracy of our 1Z1-1054 Study Guide learning guide will not let you down.
Oracle Financials Cloud 1Z1-1054 The first one is downloading efficiency.
Did you often feel helpless and confused during the preparation of the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Study Guide exam? Do you want to find an expert to help but feel bad about the expensive tutoring costs? Don't worry. And they are the masterpieces of processional expertise these area with reasonable prices. Besides, they are high efficient for passing rate is between 98 to 100 percent, so they can help you save time and cut down additional time to focus on the 1Z1-1054 New Study Guide Free actual exam review only.
In addition to high quality and high efficiency of our 1Z1-1054 Study Guide exam questions, considerate service is also a big advantage of our company. We will provide 24 - hour online after-sales service to every customer to help them solve problems on our 1Z1-1054 Study Guide learning guide. There may be customers who are concerned about the installation or use of our 1Z1-1054 Study Guide training questions.
Oracle 1Z1-1054 Study Guide - There is no doubt that you can get a great grade.
It is undeniable that a secure investment can bring many benefits to candidates who want to pass the 1Z1-1054 Study Guide exam, without worrying that their money is wasted on useless exam materials, and the most important thing is to pass 1Z1-1054 Study Guide exams. In addition, after the purchase, the candidate will be entitled to a one-year free update, which will help the candidate keep the latest news feeds, and will not leave any opportunity that may lead them to fail the 1Z1-1054 Study Guide exam. We also provide a 100% refund policy for all users who purchase our questions. If for any reason, any candidates fail in the Oracle 1Z1-1054 Study Guide certification exam, we can help you to refund your money and ensure your investment is absolutely safe.
Our company has been putting emphasis on the development and improvement of 1Z1-1054 Study Guide test prep over ten year without archaic content at all. So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1Z1-1054 Study Guide exam guide.
1Z1-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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
And at this point, our Microsoft AI-102 study materials do very well. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through Amazon Data-Engineer-Associate exam, then you must have Amazon Data-Engineer-Associate question torrent. Cisco 350-901 - Sometimes, their useful suggestions will also be adopted. Our CompTIA SY0-701 study materials are easy to be mastered and boost varied functions. Microsoft SC-100-KR - You need to have a brave attempt.
Updated: May 28, 2022