You will find it is easy to pass the 1Z0-1054 Reliable Exam Voucher certification exam. What’s more, contrary to most of the exam preparation materials available online, the 1Z0-1054 Reliable Exam Voucher certification materials of 1Z0-1054 Reliable Exam Voucher can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors. All our customers have successfully passed the exam. Our 1Z0-1054 Reliable Exam Voucher test engine allows you to study anytime and anywhere. In addition, you can set the time for each test practice of 1Z0-1054 Reliable Exam Voucher simulate test. If you have any questions about the 1Z0-1054 Reliable Exam Voucher study materials, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z0-1054 Reliable Exam Voucher study materials well.
Oracle Financials Cloud 1Z0-1054 You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Reliable Exam Voucher exam. Goldmile-Infobiz's study guides are your best ally to get a definite success in 1Z0-1054 Latest Test Questions Vce exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because Goldmile-Infobiz can provide to you the highest quality analog Oracle 1Z0-1054 Reliable Exam Voucher Exam will take you into the exam step by step. Goldmile-Infobiz guarantee that Oracle 1Z0-1054 Reliable Exam Voucher exam questions and answers can help you to pass the exam successfully.
Oracle 1Z0-1054 Reliable Exam Voucher - I believe that you must think so.
Our 1Z0-1054 Reliable Exam Voucher exam prep is elaborately compiled and highly efficiently, it will cost you less time and energy, because we shouldn’t waste our money on some unless things. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z0-1054 Reliable Exam Voucher guide torrent and they have passed the exam. We provide with candidate so many guarantees that they can purchase our study materials no worries. So we hope you can have a good understanding of the 1Z0-1054 Reliable Exam Voucher exam torrent we provide, then you can pass you exam in your first attempt.
High passing rate of Goldmile-Infobiz questions and answers is certified by many more candidates. Goldmile-Infobiz Oracle 1Z0-1054 Reliable Exam Voucher practice test materials are the shortcut to your success.
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
Our {SAP C_BCWME_2504 exam torrent has a high quality that you can’t expect. Microsoft GH-900 - Let us help you pass the exam. SAP C_BCBTM_2502 - Actually, you must not impoverish your ambition. The exam software with such guarantees will clear your worries about Salesforce Sales-Admn-202 exam. To prevent you from promiscuous state, we arranged our Microsoft DP-700 learning materials with clear parts of knowledge.
Updated: May 28, 2022