Therefore, we should formulate a set of high efficient study plan to make the 1Z0-1054 Exam Pass Guide exam dumps easier to operate. Here our products strive for providing you a comfortable study platform and continuously upgrade 1Z0-1054 Exam Pass Guide test prep to meet every customer’s requirements. Under the guidance of our 1Z0-1054 Exam Pass Guide test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. The 1Z0-1054 Exam Pass Guide exam software designed by our Goldmile-Infobiz will help you master 1Z0-1054 Exam Pass Guide exam skills. Besides, abundant materials, user-friendly design and one-year free update after payment are the best favor for you to pass 1Z0-1054 Exam Pass Guide exam. To be out of the ordinary and seek an ideal life, we must master an extra skill to get high scores and win the match in the workplace.
Oracle Financials Cloud 1Z0-1054 Why not have a try?
All exam questions that contained in our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Pass Guide study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. With our 1Z0-1054 Latest Exam Simulator Online exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Our company is responsible for our study materials. Every product Goldmile-Infobiz have sold to customer will enjoy considerate after-sales service. If you have problems about our 1Z0-1054 Exam Pass Guide study materials such as installation, operation and so on, we will quickly reply to you after our online workers have received your emails.
Oracle 1Z0-1054 Exam Pass Guide - Our staff will help you with genial attitude.
Our 1Z0-1054 Exam Pass Guide training guide has been well known in the market. Almost all candidates know our 1Z0-1054 Exam Pass Guide exam questions as a powerful brand. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our 1Z0-1054 Exam Pass Guide study materials. So our study materials are helpful to your preparation of the 1Z0-1054 Exam Pass Guide exam. As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam.
Some candidates may considerate whether the 1Z0-1054 Exam Pass Guide exam guide is profession, but it can be sure that the contents of our study materials are compiled by industry experts after them refining the contents of textbooks, they have good knowledge of exam. 1Z0-1054 Exam Pass Guide test questions also has an automatic scoring function, giving you an objective rating after you take a mock exam to let you know your true level.
1Z0-1054 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
But our CCE Global CPCE study guide will offer you the most professional guidance. To see whether our APICS CSCP training dumps are worthy to buy, you can have a try on our product right now. ISACA AAISM - All in all, learning never stops! In addition, the Microsoft AZ-700-KR 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. CompTIA N10-009 - You live so tired now.
Updated: May 28, 2022