For 1z0-1054-22 training materials, we also have after-service, if you have questions about the exam dumps, you can contact us by email, Oracle 1z0-1054-22 Exam Cram Review We offer you free update for 365 days after purchasing, We are providing high-quality 1z0-1054-22 cheat sheet pdf practice material that you can use to improve your preparation level, In order to help you successfully pass your exam, our website Itcertkey 1z0-1054-22 Instant Discount has developed series of 1z0-1054-22 Instant Discount certification exam dumps.

Agile Foundations Complete Video Course will teach Exam 1z0-1054-22 Cram Review you what you need to know to fully understand the concepts of Agile and Scrum, What does the PC require, According to Kumar, business sees open Instant 1z0-1054-22 Discount source as a cost-saving decision, but without proper support this may not always be the result.

Download 1z0-1054-22 Exam Dumps

Scott is a recognized thought leader and published author of Exam 1z0-1054-22 Cram Review several books and hundreds of magazine articles, and he has regular speaking engagements at events around the globe.

Unfortunately, we were not quite as lucky in Exam 1z0-1054-22 Cram Review creating our theft of IP model as we were in creating our insider IT sabotage model, For 1z0-1054-22 training materials, we also have after-service, if you have questions about the exam dumps, you can contact us by email.

We offer you free update for 365 days after purchasing, We are providing high-quality 1z0-1054-22 cheat sheet pdf practice material that you can use to improve your preparation level.

2022 Marvelous 1z0-1054-22 Exam Cram Review Help You Pass 1z0-1054-22 Easily

In order to help you successfully pass your exam, our https://www.itcertkey.com/1z0-1054-22_braindumps.html website Itcertkey has developed series of Oracle Financials Cloud certification exam dumps, You will be able to get the desired results in 1z0-1054-22 certification exam by checking out the unique self-assessment features of our 1z0-1054-22 practice test software.

Nevertheless, I still want to make a brief introduction about our 1z0-1054-22 answers real questions for the sake of your own benefits, All details of 1z0-1054-22 exam bootcamp have been fully examined and considered with painstaking attention.

Q5: Do you include simulations/labs in your service, We have been dedicated 1z0-1054-22 Online Tests to this area approximately over 10 year, For customers who use our outdated Products to attend the Exam which is already updated by Itcertkey Team;

Can I get update after I purchase 1z0-1054-22 dumps, Finally, our company emphasis on the customer privacy and keep the information of customers secret who purchase our 1z0-1054-22 pass-for-sure material, because the operation idea of our company is what customers demand.

The best 1z0-1054-22 Practice Exam Preparation Materials are high pass rate - Itcertkey

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

NEW QUESTION 24
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?

• A. Open a Smart View file saved on your desktop
• B. Create an Account Group using Account Monitor
• C. Perform an account analysis online
• D. Use Account Inspector

Answer: B

NEW QUESTION 25
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 system date was set up under the encumbrance accounting Default Date Rule
• B. The actual accounting date was set up under the encumbrance accounting Default Date Rule
• C. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
• D. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
• E. The subledger accounting option is set to system date

Answer: C

NEW QUESTION 26
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 balances
• B. In Financials Cloud, you must manually reconcile your intercompany account balances
• C. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance
• D. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
• E. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances

Answer: C

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

NEW QUESTION 27
The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?

• A. Account Group
• B. Application Development Framework Desktop Integration (ADFdi)
• C. Budget Group
• D. Budget Account Group
• E. Budget Controller

Answer: A

NEW QUESTION 28
......