At the same time, we believe that the convenient purchase process will help you save much time. The purchase process of our 1Z0-1054 Reliable Exam Questions Explanations question torrent is very convenient for all people. In order to meet the needs of all customers, our company is willing to provide all customers with the convenient purchase way. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our 1Z0-1054 Reliable Exam Questions Explanations practice materials all the time. They are unsuspecting experts who you can count on. Differ as a result the 1Z0-1054 Reliable Exam Questions Explanations questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z0-1054 Reliable Exam Questions Explanations exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z0-1054 Reliable Exam Questions Explanations prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
1Z0-1054 Reliable Exam Questions Explanations actual test guide is your best choice.
Oracle Financials Cloud 1Z0-1054 Reliable Exam Questions Explanations - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. Reliable 1Z0-1054 APP Simulations training materials will definitely live up to your expectations. Not only our Reliable 1Z0-1054 APP Simulations study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%.
Our website is here to lead you toward the way of success in 1Z0-1054 Reliable Exam Questions Explanations certification exams and saves you from the unnecessary preparation materials. The latest 1Z0-1054 Reliable Exam Questions Explanations dumps torrent are developed to facilitate our candidates and to improve their ability and expertise for the challenge of the actual test. We aimed to help our candidates get success in the 1Z0-1054 Reliable Exam Questions Explanations practice test with less time and leas effort.
Oracle 1Z0-1054 Reliable Exam Questions Explanations - So their perfection is unquestionable.
Our 1Z0-1054 Reliable Exam Questions Explanations practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. We are in dire to help you conquer any questions about 1Z0-1054 Reliable Exam Questions Explanations training materials emerging during your review. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z0-1054 Reliable Exam Questions Explanations exam prep to pass the 1Z0-1054 Reliable Exam Questions Explanations exam now.
You will never come across system crashes. The system we design has strong compatibility.
1Z0-1054 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
Just visualize the feeling of achieving success by using our Microsoft AI-900-KR exam guide,so you can easily understand the importance of choosing a high quality and accuracy Microsoft AI-900-KR training engine. Fortinet FCSS_NST_SE-7.4 - Please check it carefully. Unlike some products priced heavily and too heavy to undertake, our Microsoft PL-300-KR practice materials are reasonable in price. Esri EAEP2201 - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. We can make sure the short time on Amazon AWS-Certified-Developer-Associate training engine is enough for you to achieve the most outstanding result.
Updated: May 28, 2022