We stipulate the quality and accuracy of 1Z0-1054 Reliable Test Simulator Online exam questions every year for your prospective dream. And our experts team keep close eyes on the upfront message that can help you deal with the new question points emerging during your simulation exercise of 1Z0-1054 Reliable Test Simulator Online practice materials. So instead of being seduced by the prospect of financial reward solely, we consider more to the interest and favor of our customers. According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials. More and more candidates choose our 1Z0-1054 Reliable Test Simulator Online quiz guide, they are constantly improving, so what are you hesitating about? As long as users buy our products online, our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials practice materials will be shared in five minutes, so hold now, but review it! We promise you that 1Z0-1054 Reliable Test Simulator Online actual exam must be worth purchasing, and they can be your helper on your way to get success in gaining the 1Z0-1054 Reliable Test Simulator Online certificate.
Our 1Z0-1054 Reliable Test Simulator Online practice quiz is unique in the market.
During the exam, you would be familiar with the questions, which you have practiced in our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Reliable Test Simulator Online question dumps. And our website has already became a famous brand in the market because of our reliable Latest 1Z0-1054 Practice Questions Ppt exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our Latest 1Z0-1054 Practice Questions Ppt exam materials are the accumulation of professional knowledge worthy practicing and remembering.
We will provide high quality assurance of 1Z0-1054 Reliable Test Simulator Online exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. First of all, we have security and safety guarantee, which mean that you cannot be afraid of virus intrusion and information leakage since we have data protection acts, even though you end up studying 1Z0-1054 Reliable Test Simulator Online test guide of our company, we will absolutely delete your personal information and never against ethic code to sell your message to the third parties. Secondly, our 1Z0-1054 Reliable Test Simulator Online exam questions will spare no effort to perfect after-sales services.
Oracle 1Z0-1054 Reliable Test Simulator Online - We are 7*24*365 online service.
With our 1Z0-1054 Reliable Test Simulator Online learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate as 98% to 100%. I believe every candidate wants to buy 1Z0-1054 Reliable Test Simulator Online exam materials that with a high pass rate, because the data show at least two parts of the 1Z0-1054 Reliable Test Simulator Online exam guide, the quality and the validity. Only with high quality and valid information, our candidates can successfully pass their 1Z0-1054 Reliable Test Simulator Online exams.
You can choose the device you feel convenient at any time. Our 1Z0-1054 Reliable Test Simulator Online learning guide allows you to study anytime, anywhere.
1Z0-1054 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
The clients can use the practice software to test if they have mastered the Scaled Agile SAFe-Agilist test guide and use the function of stimulating the test to improve their performances in the real test. Salesforce Manufacturing-Cloud-Professional - Our study materials want every user to understand the product and be able to really get what they need. SAP C_ARP2P_2508 - Then they will receive our mails in 5-10 minutes. For example, the social acceptance of CISI IFC certification now is higher and higher. It will be your great loss to miss our ARDMS AE-Adult-Echocardiography practice engine.
Updated: May 28, 2022