1Z0-1054 Valid Exam Syllabus - Oracle New Exam 1Z0-1054 Guide Files & Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

So you might worry about that the 1Z0-1054 Valid Exam Syllabus certification materials are not suitable for you. Try to believe us. Our experts have taken your worries seriously. If you encounter some problems when using our 1Z0-1054 Valid Exam Syllabus study materials, you can also get them at any time. After you choose 1Z0-1054 Valid Exam Syllabus preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results. You will receive the 1Z0-1054 Valid Exam Syllabus study materials no later than ten minutes.

Oracle Financials Cloud 1Z0-1054 We are keeping advancing with you.

Royalholidayclubbed can help you 100% pass Oracle certification 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Syllabus exam, and if you carelessly fail to pass Oracle certification 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Syllabus exam, we will guarantee a full refund for you. It is well known that even the best people fail sometimes, not to mention the ordinary people. In face of the 1Z0-1054 Exam Objectives exam, everyone stands on the same starting line, and those who are not excellent enough must do more.

Royalholidayclubbed is a website which can help you quickly pass Oracle certification 1Z0-1054 Valid Exam Syllabus exams. In order to pass Oracle certification 1Z0-1054 Valid Exam Syllabus exam, many people who attend Oracle certification 1Z0-1054 Valid Exam Syllabus exam have spent a lot of time and effort, or spend a lot of money to participate in the cram school. Royalholidayclubbed is able to let you need to spend less time, money and effort to prepare for Oracle certification 1Z0-1054 Valid Exam Syllabus exam, which will offer you a targeted training.

Oracle Oracle 1Z0-1054 Valid Exam Syllabus exam is a Technical Specialist exam.

We all well know the status of Oracle certification 1Z0-1054 Valid Exam Syllabus exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1Z0-1054 Valid Exam Syllabus certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Royalholidayclubbed provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1Z0-1054 Valid Exam Syllabus exam.

The purchase rate and favorable reception of this material is highest on the internet. Royalholidayclubbed's Oracle 1Z0-1054 Valid Exam Syllabus exam training materials have a part of free questions and answers that provided for you.

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
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

Royalholidayclubbed can not only provide all the information related to the Oracle certification ISTQB CT-AI exam for the candidates, but also provide a good learning opportunity for them. Cisco 100-140-KR - Do not you want to break you own? Double your salary, which is not impossible. Royalholidayclubbed's Oracle Microsoft GH-200 exam practice questions have a lot of similarities with the real exam practice questions. ServiceNow CSA - Oracle certification has been well recognized by international community. Our training program can effectively help you have a good preparation for Oracle certification Snowflake COF-C02 exam.

Updated: May 28, 2022

by RHC.

---------------

If you don't find what you are looking for here

to help you resolve your timeshare scam or Royal Holiday problem

please write to us at:

harpy @ royalholidayclubbed.com

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap