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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
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Updated: May 28, 2022
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1Z0-1054 Valid Dumps Demo certification can help you be competent in some area and gain the competition advantages in the labor market. Many company requests candidates not only have work experiences, but also some professional certifications.
There are many advantages of our 1Z0-1054 Valid Dumps Demo study tool.
Oracle Financials Cloud 1Z0-1054 Valid Dumps Demo - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Just spent some time regularly on our Popular 1Z0-1054 Exams exam simulation, your possibility of getting it will be improved greatly. Our supporter of Popular 1Z0-1054 Exams study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
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In order to make sure your whole experience of buying our 1Z0-1054 Valid Dumps Demo prep guide more comfortable, our company will provide all people with 24 hours online service. The experts and professors from our company designed the online service system for all customers. If you decide to buy the 1Z0-1054 Valid Dumps Demo study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers. If you purchasing the 1Z0-1054 Valid Dumps Demo test practice files designed by many experts and professors from our company, we can promise that our online workers are going to serve you day and night during your learning period. If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time. So do not hesitate to buy our 1Z0-1054 Valid Dumps Demo prep guide.
We believe that our study materials will have the ability to help all people pass their 1Z0-1054 Valid Dumps Demo exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-1054 Valid Dumps Demo exam with our study materials in the shortest time.
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
Through our investigation and analysis of the real problem over the years, our SAP C_S4CS_2508 prepare questions can accurately predict the annual SAP C_S4CS_2508 exams. Next, through my introduction, I hope you can have a deeper understanding of our CSI CSC2 learning quiz. Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of Adobe AD0-E608-KR learning materials, believe that can give the user a better learning experience. We have three versions of our Fortinet FCP_FAC_AD-6.5 exam braindumps: the PDF, the Software and the APP online. APICS CSCP-KR - In our study, we found that many people have the strongest ability to use knowledge for a period of time at the beginning of their knowledge.
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There are many advantages of our 1Z0-1054 Valid Dumps Demo study tool.
Oracle Financials Cloud 1Z0-1054 Valid Dumps Demo - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Just spent some time regularly on our Popular 1Z0-1054 Exams exam simulation, your possibility of getting it will be improved greatly. Our supporter of Popular 1Z0-1054 Exams study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
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Oracle 1Z0-1054 Valid Dumps Demo - So you can have wide choices.
In order to make sure your whole experience of buying our 1Z0-1054 Valid Dumps Demo prep guide more comfortable, our company will provide all people with 24 hours online service. The experts and professors from our company designed the online service system for all customers. If you decide to buy the 1Z0-1054 Valid Dumps Demo study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers. If you purchasing the 1Z0-1054 Valid Dumps Demo test practice files designed by many experts and professors from our company, we can promise that our online workers are going to serve you day and night during your learning period. If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time. So do not hesitate to buy our 1Z0-1054 Valid Dumps Demo prep guide.
We believe that our study materials will have the ability to help all people pass their 1Z0-1054 Valid Dumps Demo exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-1054 Valid Dumps Demo exam with our study materials in the shortest time.
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
Through our investigation and analysis of the real problem over the years, our SAP C_S4CS_2508 prepare questions can accurately predict the annual SAP C_S4CS_2508 exams. Next, through my introduction, I hope you can have a deeper understanding of our CSI CSC2 learning quiz. Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of Adobe AD0-E608-KR learning materials, believe that can give the user a better learning experience. We have three versions of our Fortinet FCP_FAC_AD-6.5 exam braindumps: the PDF, the Software and the APP online. APICS CSCP-KR - In our study, we found that many people have the strongest ability to use knowledge for a period of time at the beginning of their knowledge.
