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1Z0-1054 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
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Updated: May 28, 2022
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1Z0-1054 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
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1Z0-1054 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
Even if you have acquired the knowledge about the SAP C-SIGPM-2403 actual test, the worries still exist. After printing, you not only can bring the EMC D-PWF-DS-01 study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our EMC D-PWF-DS-01 learning prep better. Now you can learn Huawei H13-921_V1.5 skills and theory at your own pace and anywhere you want with top of the Huawei H13-921_V1.5 braindumps, you will find it's just like a pice a cake to pass Huawei H13-921_V1.5exam. We aim to leave no misgivings to our customers on our PRINCE2 PRINCE2-Foundation practice braindumps so that they are able to devote themselves fully to their studies on PRINCE2 PRINCE2-Foundation guide materials and they will find no distraction from us. Contrary to most of the HP HPE7-A08 exam preparatory material available online, Goldmile-Infobiz’s dumps can be obtained on an affordable price yet their quality and benefits beat all similar products of our competitors.
