|
|
 |
1Z0-1054 Valid Exam Questions Answers - Latest Real 1Z0-1054 Test Answers & Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Even in a globalized market, the learning material of similar 1Z0-1054 Valid Exam Questions Answers doesn't have much of a share, nor does it have a high reputation or popularity. In this dynamic and competitive market, the 1Z0-1054 Valid Exam Questions Answers learning questions can be said to be leading and have absolute advantages. In order to facilitate the user real-time detection of the learning process, we 1Z0-1054 Valid Exam Questions Answers exam material provideds by the questions and answers are all in the past.it is closely associated, as our experts in constantly update products every day to ensure the accuracy of the problem, so all 1Z0-1054 Valid Exam Questions Answers practice materials are high accuracy. Therefore, you will have more confidence in passing the exam. Our 1Z0-1054 Valid Exam Questions Answers free demo provides you with the free renewal in one year so that you can keep track of the latest points happening in the world. Our study materials can let users the most closed to the actual test environment simulation training, let the user valuable practice effectively on 1Z0-1054 Valid Exam Questions Answers practice guide, thus through the day-to-day practice, for users to develop the confidence to pass the exam.
Oracle Financials Cloud 1Z0-1054 Also it is good for releasing pressure.
Oracle Financials Cloud 1Z0-1054 Valid Exam Questions Answers - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials If you get any suspicions, we offer help 24/7 with enthusiasm and patience. Do not lose hope and only focus on your goal if you are using Regular 1Z0-1054 Updates dumps. It is a package of Regular 1Z0-1054 Updates braindumps that is prepared by the proficient experts.
Good practice materials like our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. It is a popular belief that only processional experts can be the leading one to do some adept job.
Our Oracle 1Z0-1054 Valid Exam Questions Answers exam materials have plenty of advantages.
The software version of our 1Z0-1054 Valid Exam Questions Answers study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-1054 Valid Exam Questions Answers training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-1054 Valid Exam Questions Answers practice guide together.
As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-1054 Valid Exam Questions Answers practice questions will bring you 100% success on your exam.
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
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
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: 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
It can be said that Nutanix NCP-CN test guide is the key to help you open your dream door. Now, our Fortinet NSE7_OTS-7.2 training materials will help you master the popular skills in the office. AACN CCRN-Pediatric - And the quality of our exam dumps are very high! Scaled Agile SAFe-Agilist - The society warmly welcomes struggling people. NICET ITFAS-Level-1 - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
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
www . Royal Holiday Clubbed . com
|
|