P.S. Free 2023 Oracle 1z0-1054-22 dumps are available on Google Drive shared by BraindumpQuiz: https://drive.google.com/open?id=11jbtL2OPu0MRiWgrN150Lyyg_pwrpoSl

With all 1z0-1054-22 practice questions being brisk in the international market, our 1z0-1054-22 exam materials are quite catches with top-ranking quality, Oracle 1z0-1054-22 Pass Test Here, I recommend a good learning materials website, Our 1z0-1054-22 Reliable Test Forum exam question is widely known throughout the education market, If you visit our website BraindumpQuiz, then you will find that our 1z0-1054-22 practice questions are written in three different versions: PDF version, Soft version and APP version.

Create a Basic Montage, Hot Standby Router Protocol, Finding, applying for, and landing a good job is a skill that takes study, practice, and experience, BraindumpQuiz 1z0-1054-22 Study Material with Explanation.

Download 1z0-1054-22 Exam Dumps

There were dozens of gaming systems available and thousands 1z0-1054-22 Reliable Test Forum of games, some of which were notoriously poor, such as the Atari port of Pac-Man or the infamous E.T.

With all 1z0-1054-22 practice questions being brisk in the international market, our 1z0-1054-22 exam materials are quite catches with top-ranking quality, Here, I recommend a good learning materials website.

Our Oracle Financials Cloud exam question is widely known 1z0-1054-22 Test Assessment throughout the education market, If you visit our website BraindumpQuiz, then you will find that our 1z0-1054-22 practice questions are written in three different versions: PDF version, Soft version and APP version.

1z0-1054-22 Pass Test | Oracle 1z0-1054-22 Reliable Test Forum: Oracle Financials Cloud: General Ledger 2022 Implementation Professional Latest Released

Although many customers put former above latter, it is necessary https://www.braindumpquiz.com/oracle-financials-cloud-general-ledger-2022-implementation-professional-braindumps-14636.html to be clear about the situation right now, We hope you find our Oracle Financials Cloud: General Ledger 2022 Implementation Professional informative as well as convenient.

They are the free demos of the 1z0-1054-22 exam questions for you to free download, The purpose of providing demo is to let customers understand our part of the topic and what is the form of our 1z0-1054-22 study materials when it is opened?

The price for 1z0-1054-22 exam torrent are reasonable, and no matter you are a student at school or an employee in the enterprise, you can afford the expense, Through qualifying examinations, this is our 1z0-1054-22 real questions and the common goal of every user, we are trustworthy helpers, so please don't miss such a good opportunity.

Our experts will revise the contents of our 1z0-1054-22 exam preparatory, By choosing our 1z0-1054-22 test material, you will be able to use time more effectively than others and have the content of important information in the shortest time.

Download Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Dumps

NEW QUESTION 47
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?

A. The actual accounting date was set up under the encumbrance accounting Default Date RuleB. The prior related transaction accounting date was set up under the encumbrance accounting Default Date RuleC. The current transaction accounting date was set up under the encumbrance accounting Default Date RuleD. The subledger accounting option is set to system dateE. The system date was set up under the encumbrance accounting Default Date Rule

Answer: C

 

NEW QUESTION 48
You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?

A. General Ledger inquiries and reportsB. an OTBI analysisC. an Account GroupD. a SmartView analysis

Answer: B

Explanation:
Reference:
html#OCUAR1448300

 

NEW QUESTION 49
Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?

A. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balancesB. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balancesC. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balanceD. In Financials Cloud, you must manually reconcile your intercompany account balancesE. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances

Answer: C

Explanation:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DAAC7706212CF48E040D30A6881766A

 

NEW QUESTION 50
......

BTW, DOWNLOAD part of BraindumpQuiz 1z0-1054-22 dumps from Cloud Storage: https://drive.google.com/open?id=11jbtL2OPu0MRiWgrN150Lyyg_pwrpoSl


>>https://www.braindumpquiz.com/1z0-1054-22-exam-material.html