If you are willing to buy our 1Z1-1054 Valid Exam Questions And Answers dumps pdf, I will recommend you to download the free dumps demo first and check the accuracy of our 1Z1-1054 Valid Exam Questions And Answers practice questions. Maybe there are no complete 1Z1-1054 Valid Exam Questions And Answers study materials in our trial, but it contains the latest questions enough to let you understand the content of our 1Z1-1054 Valid Exam Questions And Answers braindumps. Please try to instantly download the free demo in our exam page. It is so cool even to think about it. As we all know that the electronic equipment provides the convenience out of your imagination.With our APP online version of our 1Z1-1054 Valid Exam Questions And Answerspractice materials, your attempt will come true. Our 1Z1-1054 Valid Exam Questions And Answers practice questions and answers are created according to the requirement of the certification center and the latest exam information.
Oracle Financials Cloud 1Z1-1054 Just try and you will love them.
If you require any further information about either our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Questions And Answers preparation exam or our corporation, please do not hesitate to let us know. 1Z1-1054 Exams Torrent learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z1-1054 Exams Torrent training prep, you only need to spend twenty to thirty hours to practice our 1Z1-1054 Exams Torrent study materials and you are ready to take the exam.
Provided that you lose your exam with our 1Z1-1054 Valid Exam Questions And Answers exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-1054 Valid Exam Questions And Answers study guide. We assume all the responsibilities our 1Z1-1054 Valid Exam Questions And Answers simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z1-1054 Valid Exam Questions And Answers - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z1-1054 Valid Exam Questions And Answers exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z1-1054 Valid Exam Questions And Answers study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z1-1054 Valid Exam Questions And Answers practice engine that you can download before purchase, and you will be surprised to find its good quality.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products.
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
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: 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
And this version also helps establish the confidence of the candidates when they attend the Amazon SCS-C02-KR exam after practicing. Our CertNexus AIP-210 test question with other product of different thing is we have the most core expert team to update our CertNexus AIP-210 study materials, learning platform to changes with the change of the exam outline. Our CompTIA 220-1101 learning guide provides a variety of functions to help the clients improve their learning. Microsoft AZ-104 - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our Fortinet NSE4_FGT_AD-7.6 study materials.
Updated: May 28, 2022