Oracle 1Z0-1054-21 Latest Braindumps Questions No need to line up or queue up to get our practice materials, Oracle 1Z0-1054-21 Latest Braindumps Questions RECENTLY UPDATED EXAM DUMPS, Oracle 1Z0-1054-21 Latest Braindumps Questions Also you can download any date and unlimited times, Oracle 1Z0-1054-21 Latest Braindumps Questions Compared with other vendors, what we give you is the best convenient training material, Oracle 1Z0-1054-21 Latest Braindumps Questions Also if buyers want to refund, Credit Card also is convenient for users.

To switch from local to remote access of a component 1Z0-1054-21 Free Dump Download is easy, He has more than twenty years of experience in the software industry in the areas of development, software quality assurance, 1Z0-1054-21 Latest Braindumps Questions quality management, process architecture and improvement, knowledge management, and security.

Download 1Z0-1054-21 Exam Dumps

Each package can have multiple java files 1Z0-1054-21 Latest Braindumps Questions representing different classes, Ending inflation required historically high interest rates that precipitated a deep recession, 1Z0-1054-21 Latest Braindumps and with it, a substantial loss of tax revenues and much higher deficits.

Menus make those patterns visible—if you write the items well, No need Test 1Z0-1054-21 Simulator Fee to line up or queue up to get our practice materials, RECENTLY UPDATED EXAM DUMPS, Also you can download any date and unlimited times.

Compared with other vendors, what we give you is the best convenient training https://www.braindumpspass.com/Oracle/1Z0-1054-21-practice-exam-dumps.html material, Also if buyers want to refund, Credit Card also is convenient for users, The varieties versions can meet all the customers' requirements.

Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Exam Lab Questions & 1Z0-1054-21 valid VCE test & Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Exam Simulator Online

All contents are passing rigid inspection, Success does 1Z0-1054-21 Latest Braindumps Questions not come only from the future, but it continues to accumulate from the moment you decide to do it, If you have not any sufficient experience in test or you are taking test at your first try, our 1Z0-1054-21 test engine will be your good helper in the way to success.

This is the reason that we need to recognize the importance of getting the test 1Z0-1054-21 certifications, Our experts have carefully researched each part of the test syllabus of the 1Z0-1054-21 guide materials.

You can enter the company you want Test 1Z0-1054-21 Free and improve your salary if you have the certification for this field.

Download Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Exam Dumps

NEW QUESTION 50
You want to monitor the close process if all your financial subledgers and ledgers. How can you quickly obtain this information?

• A. Run Closing Status Reports
• B. Use Close Monitor in General Accounting Dashboard
• C. Use the Manage Accounting Periods page to view the status all subledgers and ledgers
• D. Access each subledgers' calendar and General Ledgers' Manage Accounting Periods page to view the status of each period

Answer: B

NEW QUESTION 51
Your company has two legal entities in the US (Balancing Segment Values [BSV] 101 and 102), one legal entity in France (BSV 401), and one legal entity in the UK (BSV 402).
Both US legalentities share the same ledger, whereas the UK and France have their own ledgers.
Assuming intercompany transactions are not being entered, what is the minimal action you can take and still configure the ledgers correctly?

• A. You should assign the balancing segment value to the ledger in the US and assign a balancing segment value to identify each legal entity in the UK and France ledgers.
• B. You should assign a balancingsegment value to identify each legal entity in the US Ledger and assign the balancing segment values to the ledger in the UK and France.
• C. You should assign abalancing segment value to identify each legal entity in each ledger.
• D. You should assign a balancing segment value to identify each legal entity in the US ledger.

Answer: A

NEW QUESTION 52
Your are setting up Close Monitor, which comprises a ledger set hierarchy definition. Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose Two)

• A. Chart of Accounts and Business Units
• B. Chart of Accounts
• C. Chart of Account, Currency, Accounting Calendar, and Sub ledger Accounting Method
• D. Accounting Calendar
• E. Legal Entities, Business Units, and Chart of Accounts,

Answer: B,D

NEW QUESTION 53
You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?

• A. There is no need to create cross-validation rules if Dynamic Combination Creation eek. fs ; enabted for your chart of accounts instance. 1 & You need to run the Cross-Validation Rule Violations process to allow rules te apely lind combinations that violate rules.
• B. The rules will validate and apply to new and existing accounts. Xs
• C. The rules validate and apply to new accounts only
• D. You need to run the Cross-Validation Rules Process to list and optionally disable combinations a

Answer: C,D

NEW QUESTION 54
You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?

• A. The purchase order is Liquidated and the invoice is Partially Reserved
• B. The purchase order is Open and the invoice is Validated
• C. The purchase order is Partially Liquidated and the invoice is Partially Reserved
• D. Both are reserved
• E. The purchase order is Partially Liquidated and the invoice will be Reserved

Answer: E

Explanation:
What happens to the budgetary control obligation on a PO when I match the PO to an invoice?
If you accrue at period end, when you validate the invoice:
The funds move from the obligation bucket to the expenditure bucket, so overall funds availability isn't impacted.
The matched amount and any additional variances on the invoice are reserved as an expenditure and reduce the available funds.
The PO funds status is updated to Liquidated or Partially Liquidated.
https://docs.oracle.com/en/cloud/saas/financials/21a/fappp/invoices.html#FAPPP1326525

NEW QUESTION 55
......