And we can claim that if you study with our 1Z1-1054 Valid Practice Questions Book study materials for 20 to 30 hours, you will pass the exam with ease. Perhaps you do not understand. Anyway, what I want to tell you that our 1Z1-1054 Valid Practice Questions Book exam questions can really help you pass the exam faster. They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z1-1054 Valid Practice Questions Book exam fear by repeating the practice tests as many times as you can. Preparation for 1Z1-1054 Valid Practice Questions Book exam using our 1Z1-1054 Valid Practice Questions Book exam materials are sure to help you obtain your targeted percentage too. You can learn anytime, anywhere.
Oracle Financials Cloud 1Z1-1054 People are engaged in modern society.
In order to allow our customers to better understand our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Practice Questions Book quiz prep, we will provide clues for customers to download in order to understand our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Practice Questions Book exam torrent in advance and see if our products are suitable for you. One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1Z1-1054 Reliable Exam Collection Free guide test flexibly.
The first one is online 1Z1-1054 Valid Practice Questions Book engine version. As an online tool, it is convenient and easy to study, supports all Web Browsers and system including Windows, Mac, Android, iOS and so on. You can practice online anytime and check your test history and performance review, which will do help to your study.
Oracle 1Z1-1054 Valid Practice Questions Book exam prep look forward to meeting you.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z1-1054 Valid Practice Questions Book exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z1-1054 Valid Practice Questions Book failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z1-1054 Valid Practice Questions Book guide torrent.
As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z1-1054 Valid Practice Questions Book exam dumps may give you these things.
1Z1-1054 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
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
Most experts agree that the best time to ask for more dough is after you feel your CompTIA CV0-004 performance has really stood out. Let’s learn Huawei H19-487_V1.0 exam dumps, and you can pass the exam at once. With the best reputation in the market our Cloud Security Alliance CCSK training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. Our SAP C_BCBAI_2509 real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. If you want to have an outline and brief understanding of our Cloud Security Alliance CCSK preparation materials we offer free demos for your reference.
Updated: May 28, 2022