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1Z0-1054 PDF DEMO:
QUESTION NO: 1 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: 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 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
If not timely updating CISI IFC training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the CISI IFC practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product. Our Amazon AWS-Certified-Developer-Associate-KR study materials boost superior advantages and the service of our products is perfect. Lpi 101-500 - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. And we will give you the most considerate suggestions on our PMI PMP-CN learning guide with all our sincere and warm heart. During the learning process on our Databricks Databricks-Certified-Data-Engineer-Associate study materials, you can contact us anytime if you encounter any problems.
Updated: May 28, 2022
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1Z0-1054 New Study Materials exam software that you have are the latest and comprehensive version. Goldmile-Infobiz provide the best 1Z0-1054 New Study Materials exam dumps PDF materials in this field which is helpful for you.
Oracle Financials Cloud 1Z0-1054 You get what you pay for.
To get the authoritative certification, you need to overcome the difficulty of 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials New Study Materials test questions and complete the actual test perfectly. Please try to instantly download the free demo in our exam page. If you are willing to buy our 1Z0-1054 Detailed Answers dumps pdf, I will recommend you to download the free dumps demo first and check the accuracy of our 1Z0-1054 Detailed Answers practice questions.
It is so cool even to think about it. As we all know that the electronic equipment provides the convenience out of your imagination.With our APP online version of our 1Z0-1054 New Study Materialspractice materials, your attempt will come true. Our 1Z0-1054 New Study Materials exam dumps can be quickly downloaded to the eletronic devices.
Oracle 1Z0-1054 New Study Materials - It's never too late to know it from now on.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z0-1054 New Study Materials latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z0-1054 New Study Materials test guide.
And this version also helps establish the confidence of the candidates when they attend the 1Z0-1054 New Study Materials exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z0-1054 New Study Materials exam questions vary from person to person.
1Z0-1054 PDF DEMO:
QUESTION NO: 1 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: 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 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
If not timely updating CISI IFC training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the CISI IFC practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product. Our Amazon AWS-Certified-Developer-Associate-KR study materials boost superior advantages and the service of our products is perfect. Lpi 101-500 - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. And we will give you the most considerate suggestions on our PMI PMP-CN learning guide with all our sincere and warm heart. During the learning process on our Databricks Databricks-Certified-Data-Engineer-Associate study materials, you can contact us anytime if you encounter any problems.
1Z0-1054 New Study Materials & 1Z0-1054 Valid Exam Syllabus - Oracle Reliable Exam 1Z0-1054 Simulator Online - Goldmile-Infobiz
We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. If you want to study 1Z0-1054 New Study Materials certification exam and plan to pass exam one shot, Goldmile-Infobiz exam braindumps will be your best assist. Purchasing valid 1Z0-1054 New Study Materials exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. If you want to be a leader in some industry, you have to continuously expand your knowledge resource. Our Goldmile-Infobiz always updates the exam dumps and the content of our exam software in order to ensure the 1Z0-1054 New Study Materials exam software that you have are the latest and comprehensive version. Goldmile-Infobiz provide the best 1Z0-1054 New Study Materials exam dumps PDF materials in this field which is helpful for you.
Oracle Financials Cloud 1Z0-1054 You get what you pay for.
To get the authoritative certification, you need to overcome the difficulty of 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials New Study Materials test questions and complete the actual test perfectly. Please try to instantly download the free demo in our exam page. If you are willing to buy our 1Z0-1054 Detailed Answers dumps pdf, I will recommend you to download the free dumps demo first and check the accuracy of our 1Z0-1054 Detailed Answers practice questions.
It is so cool even to think about it. As we all know that the electronic equipment provides the convenience out of your imagination.With our APP online version of our 1Z0-1054 New Study Materialspractice materials, your attempt will come true. Our 1Z0-1054 New Study Materials exam dumps can be quickly downloaded to the eletronic devices.
Oracle 1Z0-1054 New Study Materials - It's never too late to know it from now on.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z0-1054 New Study Materials latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z0-1054 New Study Materials test guide.
And this version also helps establish the confidence of the candidates when they attend the 1Z0-1054 New Study Materials exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z0-1054 New Study Materials exam questions vary from person to person.
1Z0-1054 PDF DEMO:
QUESTION NO: 1 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: 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 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
If not timely updating CISI IFC training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the CISI IFC practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product. Our Amazon AWS-Certified-Developer-Associate-KR study materials boost superior advantages and the service of our products is perfect. Lpi 101-500 - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. And we will give you the most considerate suggestions on our PMI PMP-CN learning guide with all our sincere and warm heart. During the learning process on our Databricks Databricks-Certified-Data-Engineer-Associate study materials, you can contact us anytime if you encounter any problems.
