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1Z0-1054참고자료 - Oracle 1Z0-1054 Dumps & Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - Royalholidayclubbed
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Oracle인증 1Z0-1054참고자료시험을 패스하여 자격증을 취득하시면 찬란한 미래가 찾아올것입니다. Oracle인증 1Z0-1054참고자료인증시험을 패스하여 취득한 자격증은 IT인사로서의 능력을 증명해주며 IT업계에 종사하는 일원으로서의 자존심입니다. Royalholidayclubbed 의 Oracle인증 1Z0-1054참고자료덤프는 시험패스에 초점을 맞추어 제일 간단한 방법으로 시험을 패스하도록 밀어주는 시험공부가이드입니다.구매전Oracle인증 1Z0-1054참고자료무료샘플을 다운받아 적성에 맞는지 확인하고 구매할지 않할지 선택하시면 됩니다. 시험합격하면 좋은 소식 전해주세요. Oracle인증 1Z0-1054참고자료시험은 IT인증자격증중 가장 인기있는 자격증을 취득하는 필수시험 과목입니다. 이렇게 착한 가격에 이정도 품질의 덤프자료는 찾기 힘들것입니다.
Oracle 1Z0-1054참고자료덤프로 시험패스하고 자격증 한방에 따보세요.
Royalholidayclubbed Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials참고자료덤프의 질문들과 답변들은 100%의 지식 요점과 적어도 98%의Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials참고자료시험 문제들을 커버하는 수년동안 가장 최근의Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials참고자료 시험 요점들을 컨설팅 해 온 시니어 프로 IT 전문가들의 그룹에 의해 구축 됩니다. 우리의1Z0-1054 시험문제시험마스터방법은 바로IT전문가들이제공한 시험관련 최신연구자료들입니다. 우리Royalholidayclubbed 여러분은1Z0-1054 시험문제시험관련 최신버전자료들을 얻을 수 있습니다.
Oracle 1Z0-1054참고자료인증시험을 패스하고 자격증 취득으로 하여 여러분의 인생은 많은 인생역전이 이루어질 것입니다. 회사, 생활에서는 물론 많은 업그레이드가 있을 것입니다. 하지만1Z0-1054참고자료시험은Oracle인증의 아주 중요한 시험으로서1Z0-1054참고자료시험패스는 쉬운 것도 아닙니다.
한번에Oracle인증Oracle 1Z0-1054참고자료시험을 패스하고 싶으시다면 완전 페펙트한 준비가 필요합니다.
Royalholidayclubbed를 선택함으로, Royalholidayclubbed는 여러분Oracle인증1Z0-1054참고자료시험을 패스할 수 있도록 보장하고,만약 시험실패시 Royalholidayclubbed에서는 덤프비용전액환불을 약속합니다.
IT업계에서 자기만의 자리를 잡고 싶다면Oracle 1Z0-1054참고자료인증시험이 아주 좋은 자격증입니다. 만약Oracle 1Z0-1054참고자료인증시험 자격증이 있다면 일에서도 많은 변화가 있을 것입니다, 연봉상승은 물론, 자기자신만의 공간도 넓어집니다.
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
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Updated: May 28, 2022
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