Come together and our materials will serve as a doable way to strengthen your ability to solve questions on your way to success. As long as what you are looking for is high quality and accuracy practice materials, then our 1Z1-1054 Practice Questions Files training guide is your indispensable choices. We are sufficiently definite of the accuracy and authority of our 1Z1-1054 Practice Questions Files practice materials. We have an authoritative production team, after you purchase 1Z1-1054 Practice Questions Files study materials, our professions can consolidate important knowledge points for you, and we guarantee that your 1Z1-1054 Practice Questions Files practice quiz is tailor-made. The last but not least, we can provide you with a free trial service, so that customers can fully understand our format before purchasing our 1Z1-1054 Practice Questions Files training guide, which can be an unparalleled trial experience compared to other counterparts. Our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials test torrent use the certificated experts and our questions and answers are chosen elaborately and based on the real exam according to the past years’ exam papers and the popular trend in the industry.
Oracle Financials Cloud 1Z1-1054 You may try it!
Oracle Financials Cloud 1Z1-1054 Practice Questions Files - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge. Passing 1Z1-1054 Test Cram Pdf exam can help you find the ideal job.
A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study questions, to bring more professional quality service for the user. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on 1Z1-1054 Practice Questions Files exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company.
Oracle 1Z1-1054 Practice Questions Files - God will help those who help themselves.
Can you imagine that you only need to review twenty hours to successfully obtain the 1Z1-1054 Practice Questions Files certification? Can you imagine that you don’t have to stay up late to learn and get your boss’s favor? With 1Z1-1054 Practice Questions Files study quiz, passing exams is no longer a dream. If you are an office worker, 1Z1-1054 Practice Questions Files preparation questions can help you make better use of the scattered time to review. Just visit our website and try our 1Z1-1054 Practice Questions Files exam questions, then you will find what you need.
Also, your normal life will not be disrupted. The only difference is that you harvest a lot of useful knowledge.
1Z1-1054 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
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: 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
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: 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
Cisco 350-501 - Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable Forescout FSCP reference guide can help people pass the exam in a relaxed state. You are not required to pay any amount or getting registered with us for downloading free Microsoft AZ-104-KR materials. PECB ISO-9001-Lead-Auditor - Of course, if you choose our study materials, you will have the chance to experience our PDF version. Microsoft MD-102 - If you haven't found the right materials yet, please don't worry.
Updated: May 28, 2022