Constant improvement of the software also can let you enjoy more efficient review process of 1Z1-1054 Valid Exam Dumps Pdf exam. The competition in IT industry is increasingly intense, so how to prove that you are indispensable talent? To pass the 1Z1-1054 Valid Exam Dumps Pdf certification exam is persuasive. What we can do for you is to let you faster and more easily pass the 1Z1-1054 Valid Exam Dumps Pdf exam. After your payment is successful, we will dispatch a dedicated IT staff to provide online remote assistance for you to solve problems in the process of download and installation. During your studies, 1Z1-1054 Valid Exam Dumps Pdf study tool will provide you with efficient 24-hour online services. Try the Oracle 1Z1-1054 Valid Exam Dumps Pdf free demo and assess the validity of our 1Z1-1054 Valid Exam Dumps Pdf practice torrent.
Oracle Financials Cloud 1Z1-1054 People’s tastes also vary a lot.
Our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Dumps Pdf study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Dumps Pdf practice engine to our clients and you can have a free trial before your purchase. Professional research data is our online service and it contains simulation training examination and practice questions and answers about Oracle certification New Study Guide 1Z1-1054 Sheet exam. Goldmile-Infobiz's after-sales service is not only to provide the latest exam practice questions and answers and dynamic news about Oracle New Study Guide 1Z1-1054 Sheet certification, but also constantly updated exam practice questions and answers and binding.
Our 1Z1-1054 Valid Exam Dumps Pdf study guide can release your stress of preparation for the test. Our 1Z1-1054 Valid Exam Dumps Pdf exam engine is professional, which can help you pass the exam for the first time. If you can’t wait getting the certificate, you are supposed to choose our 1Z1-1054 Valid Exam Dumps Pdf study guide.
Oracle 1Z1-1054 Valid Exam Dumps Pdf - I believe that you must think so.
Our 1Z1-1054 Valid Exam Dumps Pdf exam prep is elaborately compiled and highly efficiently, it will cost you less time and energy, because we shouldn’t waste our money on some unless things. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z1-1054 Valid Exam Dumps Pdf guide torrent and they have passed the exam. We provide with candidate so many guarantees that they can purchase our study materials no worries. So we hope you can have a good understanding of the 1Z1-1054 Valid Exam Dumps Pdf exam torrent we provide, then you can pass you exam in your first attempt.
Because this is the exam dumps that can help you pass 1Z1-1054 Valid Exam Dumps Pdf certification test at the first attempt. High passing rate of Goldmile-Infobiz questions and answers is certified by many more candidates.
1Z1-1054 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
Our {Microsoft DP-600 exam torrent has a high quality that you can’t expect. Amazon SAA-C03 - Come on and visit Goldmile-Infobiz to know more information. You will be feeling be counteracted the effect of tension for our Fortinet FCSS_NST_SE-7.6 practice dumps can relieve you of the anxious feelings. It is no longer an accident for you to pass SAP C-ARP2P-2508 exam after you have use our SAP C-ARP2P-2508 exam software. But our HP HPE6-A86 real exam is high efficient which can pass the HP HPE6-A86 exam during a week.
Updated: May 28, 2022