1Z1-1054 Exam Guide Materials study guide is the best product to help you achieve your goal. If you pass exam and obtain a certification with our 1Z1-1054 Exam Guide Materials study materials, you can apply for satisfied jobs in the large enterprise and run for senior positions with high salary and high benefits. Excellent Oracle 1Z1-1054 Exam Guide Materials study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. It’s worth mentioning that our working staff considered as the world-class workforce, have been persisting in researching 1Z1-1054 Exam Guide Materials test prep for many years. Our 1Z1-1054 Exam Guide Materials exam guide engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies. Secondly if you want to get the free updates not just for one year, you want to still get the new version of Oracle 1Z1-1054 Exam Guide Materials valid exam collection materials after one year, you share 50% discount for the second year.
Oracle Financials Cloud 1Z1-1054 Perhaps you still cannot make specific decisions.
The content is always relevant, and compound again to make you pass your 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Guide Materials exams on the first attempt. I guess you will be surprised by the number how many our customers visited our website. And our 1Z1-1054 Valid Visual Cert Exam learning materials have helped thousands of candidates successfully pass the 1Z1-1054 Valid Visual Cert Exam exam and has been praised by all users since it was appearance.
In this manner, a constant update feature is being offered to 1Z1-1054 Exam Guide Materials exam customers. In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1Z1-1054 Exam Guide Materials preparation software. Our 1Z1-1054 Exam Guide Materials} exam software will test the skills of the customers in a virtual exam like situation and will also highlight the mistakes of the candidates.
Oracle 1Z1-1054 Exam Guide Materials - Never feel sorry to invest yourself.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our 1Z1-1054 Exam Guide Materials exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our 1Z1-1054 Exam Guide Materials study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z1-1054 Exam Guide Materials certification to have a better career.
With the help of our hardworking experts, our 1Z1-1054 Exam Guide Materials exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1054 Exam Guide Materials actual exam.
1Z1-1054 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
Amazon AIF-C01 - In your real exam, you must answer all questions in limited time. There is a large range of Microsoft SC-300 certifications that can help you improve your professional worth and make your dreams come true. Passing Oracle certification Databricks Associate-Developer-Apache-Spark-3.5 exam is not simple. If you use the quiz prep, you can use our latest ACAMS CAMS exam torrent in anywhere and anytime. Microsoft PL-300-KR - Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam.
Updated: May 28, 2022