The high pass rate of our 1Z0-1054 Valid Exam Lab Questions exam guide is not only a reflection of the quality of our learning materials, but also shows the professionalism and authority of our expert team on 1Z0-1054 Valid Exam Lab Questions practice engine. Therefore, we have the absolute confidence to provide you with a guarantee: as long as you use our 1Z0-1054 Valid Exam Lab Questions learning materials to review, you can certainly pass the exam, and if you do not pass the 1Z0-1054 Valid Exam Lab Questions exam, we will provide you with a full refund. Goldmile-Infobiz follows the career ethic of providing the first-class 1Z0-1054 Valid Exam Lab Questions practice questions for you. Because we endorse customers’ opinions and drive of passing the 1Z0-1054 Valid Exam Lab Questions certificate, so we are willing to offer help with full-strength. According to past statistics, 98 % - 99 % of the users who have used our 1Z0-1054 Valid Exam Lab Questions study materials can pass the exam successfully.
Oracle Financials Cloud 1Z0-1054 As well as our after-sales services.
In this way, you can use our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Lab Questions study materials in a way that suits your needs and professional opinions. So you are lucky to come across our Reliable 1Z0-1054 Braindumps Ebook exam questions. Once you choose our products, you choose high-efficiency exam preparation materials which will help you pass exam for sure.
I believe that you must have your own opinions and requirements in terms of learning. Our 1Z0-1054 Valid Exam Lab Questions learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at 1Z0-1054 Valid Exam Lab Questions exam materials.
Oracle 1Z0-1054 Valid Exam Lab Questions - Of course, you can also experience it yourself.
As we all know, there are many reasons for the failure of the 1Z0-1054 Valid Exam Lab Questions exam, such as chance, the degree of knowledge you master. Although the 1Z0-1054 Valid Exam Lab Questions exam is an exam to test your mastery of the knowledge of 1Z0-1054 Valid Exam Lab Questions, but there are so many factor to influence the result. As long as you choose our 1Z0-1054 Valid Exam Lab Questions exam materials, you never have to worry about this problem. Because we will provide you a chance to replace other exam question bank if you didn’t pass the 1Z0-1054 Valid Exam Lab Questions exam at once. What’s more important it’s that also free of charge only if you provide relevant proof. It is very convenient to replace and it's not complicated at all. It will not cause you any trouble.
With years of experience dealing with 1Z0-1054 Valid Exam Lab Questions exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-1054 Valid Exam Lab Questions exam questions. All 1Z0-1054 Valid Exam Lab Questions study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
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
When the some candidates through how many years attempted to achieve a goal to get ASQ CMQ-OE certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get ASQ CMQ-OE certification? When can I get ASQ CMQ-OE certification? In this a succession of question behind, is following close on is the suspicion and lax. Being more suitable for our customers the Pegasystems PEGACPSA24V1 torrent question complied by our company can help you improve your competitiveness in job seeking, and Pegasystems PEGACPSA24V1 exam training can help you update with times simultaneously. Microsoft MS-102 - Nowadays, our learning methods become more and more convenient. However, our Google Associate-Cloud-Engineer real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. Fortinet FCSS_SDW_AR-7.4 - So you need to be brave enough to have a try.
Updated: May 28, 2022