As is well known to us, our passing rate has been high; Ninety-nine percent of people who used our 1Z0-1054 Reliable Exam Cram Pdf real braindumps have passed their exams and get the certificates. I dare to make a bet that you will not be exceptional. Your test pass rate is going to reach more than 99% if you are willing to use our 1Z0-1054 Reliable Exam Cram Pdf study materials with a high quality. Our Goldmile-Infobiz's study of 1Z0-1054 Reliable Exam Cram Pdf exam make our 1Z0-1054 Reliable Exam Cram Pdf exam software effectively guaranteed. You can download our free demo first to try out, no matter which stage you are now in your exam review, our products can help you better prepare for 1Z0-1054 Reliable Exam Cram Pdf exam. So you will be bound to pass your 1Z0-1054 Reliable Exam Cram Pdf exam since you have perfected yourself in taking the 1Z0-1054 Reliable Exam Cram Pdf exam with full confidence.
Oracle Financials Cloud 1Z0-1054 It costs both time and money.
When you complete your payment, you will receive an email attached with 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Reliable Exam Cram Pdf practice pdf, then you can instantly download it and install on your phone or computer for study. You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our Test 1Z0-1054 Pass4Sure practice materials.
The 1Z0-1054 Reliable Exam Cram Pdf practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z0-1054 Reliable Exam Cram Pdf certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z0-1054 Reliable Exam Cram Pdf real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z0-1054 Reliable Exam Cram Pdf study guide for most of candidates to help them get good result with less time and money.
There are many advantages of our Oracle 1Z0-1054 Reliable Exam Cram Pdf study tool.
A minor mistake may result you to lose chance even losing out on your 1Z0-1054 Reliable Exam Cram Pdf exam. So we hold responsible tents when compiling the 1Z0-1054 Reliable Exam Cram Pdf learning guide. The principles of our 1Z0-1054 Reliable Exam Cram Pdfpractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Because the exam may put a heavy burden on your shoulder while our 1Z0-1054 Reliable Exam Cram Pdf practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our 1Z0-1054 Reliable Exam Cram Pdf exam simulation, your possibility of getting it will be improved greatly.
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
EMC D-VXR-DS-00 - So you can choose them according to your personal preference. We are pleased to inform you that we have engaged in this business for over ten years with our PMI PMP-KR exam questions. Therefore, with our SAP C_ARCON_2508 study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the SAP C_ARCON_2508 exam. SAP C-BCBAI-2509 exam practice is also equipped with a simulated examination system that simulates the real exam environment so that you can check your progress at any time. Our service staff will help you solve the problem about the WGU Web-Development-Applications training materials with the most professional knowledge and enthusiasm.
Updated: May 28, 2022