1Z0-1054 Valid Test Pass4Sure & Oracle 1Z0-1054 Trustworthy Practice - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

As long as you spare one or two hours a day to study with our latest 1Z0-1054 Valid Test Pass4Sure quiz prep, we assure that you will have a good command of the relevant knowledge before taking the exam. What you need to do is to follow the 1Z0-1054 Valid Test Pass4Sure exam guide system at the pace you prefer as well as keep learning step by step. Under the support of our study materials, passing the exam won’t be an unreachable mission. And at the same time, you don't have to pay much time on the preparation for our 1Z0-1054 Valid Test Pass4Sure learning guide is high-efficient. Nowadays passing the test 1Z0-1054 Valid Test Pass4Sure certification is extremely significant for you and can bring a lot of benefits to you. You can finish practicing all the contents in our 1Z0-1054 Valid Test Pass4Sure practice materials within 20 to 30 hours, and you will be confident enough to attend the exam for our 1Z0-1054 Valid Test Pass4Sure exam dumps are exact compiled with the questions and answers of the real exam.

Oracle Financials Cloud 1Z0-1054 This is a fair principle.

Dreaming to be a certified professional in this line? Our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Test Pass4Sure study materials are befitting choices. Join us soon. Our Latest Test 1Z0-1054 Sample Online test guides have a higher standard of practice and are rich in content.

Up to now, there are three versions of 1Z0-1054 Valid Test Pass4Sure exam materials for your choice. So high-quality contents and flexible choices of 1Z0-1054 Valid Test Pass4Sure learning mode will bring about the excellent learning experience for you. Though the content of these three versions of our 1Z0-1054 Valid Test Pass4Sure study questions is the same, their displays are totally different.

Oracle 1Z0-1054 Valid Test Pass4Sure - Why not have a try?

As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1Z0-1054 Valid Test Pass4Sure exam, the experts and professors from our company designed the best Oracle Financials Cloud: General Ledger 2019 Implementation Essentials test guide. The experts will update the system every day. If there is new information about the exam, you will receive an email about the newest information about the 1Z0-1054 Valid Test Pass4Sure learning dumps. We can promise that you will never miss the important information about the exam.

With our 1Z0-1054 Valid Test Pass4Sure exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.

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

Cisco 350-401 - The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. Simple text messages, deserve to go up colorful stories and pictures beauty, make the Microsoft DP-100 test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. Amazon AIF-C01-KR - The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. Therefore, getting the test Huawei H13-311_V4.0 certification is of vital importance to our future employment. CIPS L4M3 - Some of these users have already purchased a lot of information.

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