Oracle Financials Cloud 1Z0-1054-21

Oracle 1Z0-1054-21 certification exam is experiencing a great demand within the IT industry. In recent years, Oracle 1Z0-1054-21 certificate has become a global standard for many successful IT companies.

Using GetCertKey's 1Z0-1054-21 braindumps materials, passing your 1Z0-1054-21 exam would be easier. GetCertKey's Oracle 1Z0-1054-21 exam materials contain almost 100% correct answers that are tested and approved by senior IT experts. Our exam materials are written by experienced IT experts. So it has a high hit rate and up to 99.9%. According to what we provide, you can pass 1Z0-1054-21 exam on your first try.

Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

GetCertKey provides the most accurate and latest IT exam materials which almost contain all knowledge points. With the aid of our 1Z0-1054-21 study materials, you don't need to waste your time on reading quite a few reference books and just need spend 20-30 hours to master our 1Z0-1054-21 real questions and answers. And we provide you with PDF Version & Software Version exam questions and answers. For Software Version materials, it is offered to give the candidates simulate the 1Z0-1054-21 exam in a real environment.

After all customers successfully purchased our exam materials, we will provide one year free update. Within a year, if 1Z0-1054-21 exam materials that you have purchased updated, we will free send 1Z0-1054-21 latest version to your mailbox. If you don't pass your Oracle 1Z0-1054-21 exam, we will give you full refund. You need to send the scanning copy of your 1Z0-1054-21 examination report card to us. After confirming, we will quickly give you FULL REFUND of your purchasing fees.

GetCertKey provide some 1Z0-1054-21 samples of questions and answers. You can try our 1Z0-1054-21 free demo and download it. If you satisfied, you can add 1Z0-1054-21 exam dumps to your shopping cart. After you make a payment, we will send your 1Z0-1054-21 exam dumps to your mailbox. And later you can check your email and download the attachment.

Simple to operation: just two steps to finish your order. (Payment?)

Online 1Z0-1054-21 Test Engine supports Windows / Mac / Android / iOS, etc., because it is the software based on WEB browser.

Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:

1. While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)

A) The Account Rule's conditions are not defined
B) The Account Rule is defined with a different chart of Accounts from the Journal Entry Rule Set.
C) The Account Rule's Chart of Accounts have no account values assigned
D) The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set

2. You are implementing Financials Cloud and are using spreadsheets to load Legal Entities, Business Units, and Account Hierarchies. Which three setup objects can be loaded via a spreadsheet from Functional Setup Manager?

A) setup data for Receivables and Payables product
B) chart of account values, accounting calendar, and ledger
C) Suppliers and Customers
D) Banks, Bank Accounts, and Branches
E) complete Accounting Configuration

3. 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 actual accounting date was set up under the encumbrance accounting Default Date Rule
B) The sub ledger accounting option is set to system date
C) The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
D) The current transaction accounting date was set up under the encumbrance accounting Default Date Rule

4. our Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three)

A) Smart View
B) OTBI
C) Account Inspector
D) Sunburst Report
E) Account Monitor

5. You want to process multiple allocations at the same time. What feature do you use?

A) Point of View(POV)
B) Formulas
C) Rulesets
D) General Ledger Entries

Solutions: