Oracle Financials Cloud 1Z0-1054-21

최신 업데이트버전 1Z0-1054-21덤프

저희는 2,3일에 한번씩 1Z0-1054-21덤프자료가 업데이트 가능한지 체크하고 있습니다. Oracle Financials Cloud: General Ledger 2021 Implementation Essentials덤프가 업데이트된다면 업데이트된 버전을 고객님 구매시 사용한 메일주소로 발송해드립니다. 1Z0-1054-21 덤프 업데이트서비스는 구매일로부터 1년내에 유효함으로 1년이 지나면 1Z0-1054-21덤프 업데이트서비스가 자동으로 종료됩니다. Oracle Financials Cloud: General Ledger 2021 Implementation Essentials덤프 무료 업데이트 서비스를 제공해드림으로 고객님께서 구매하신 1Z0-1054-21덤프 유효기간을 최대한 연장해드립니다.

시험준비시간 최소화

IT업계 엘리트한 강사들이 퍼펙트한 1Z0-1054-21시험응시 Oracle Financials Cloud: General Ledger 2021 Implementation Essentials덤프문제집을 제작하여 디테일한 1Z0-1054-21문제와 답으로 여러분이 아주 간단히 Oracle Financials Cloud: General Ledger 2021 Implementation Essentials시험응시를 패스할 수 있도록 최선을 다하고 있습니다.덤프구매후 2,3일 정도만 공부하시면 바로 시험보셔도 되기에 가장 짧은 시간을 투자하여 시험에서 패스할수 있습니다.

퍼펙트한 서비스 제공

승진이나 연봉인상을 꿈꾸면 승진과 연봉인상을 시켜주는 회사에 능력을 과시해야 합니다. IT인증시험은 국제적으로 승인해주는 자격증을 취득하는 시험입니다. 시험을 패스하여 자격증을 취득하면 회사에서 꽃길만 걷게 될것입니다. 1Z0-1054-21인증시험덤프 덤프구매전 한국어 온라인 상담서비스부터 구매후 덤프 무료 업데이트버전 제공, 1Z0-1054-21인증시험 덤프 불합격시 덤프비용 전액환불 혹은 다른 과목으로 교환 등 저희는 구매전부터 구매후까지 철저한 서비스를 제공해드립니다. Oracle Financials Cloud: General Ledger 2021 Implementation Essentials인증시험 덤프는 인기덤프인데 지금까지 1Z0-1054-21덤프를 구매한후 불합격으로 인해 환불신청하신 분은 아직 한분도 없었습니다.

1Z0-1054-21시험은 최근 제일 인기있는 인증시험입니다. IT업계에 종사하시는 분들은 자격증취득으로 자신의 가치를 업그레이드할수 있습니다. Oracle Financials Cloud: General Ledger 2021 Implementation Essentials 시험은 유용한 IT자격증을 취득할수 있는 시험중의 한과목입니다. Oracle Oracle Financials Cloud 최신버전 덤프는 여러분들이 한방에 시험에서 통과하도록 도와드립니다. 1Z0-1054-21덤프를 공부하는 과정은 IT지식을 더 많이 배워가는 과정입니다. 1Z0-1054-21시험대비뿐만아니라 많은 지식을 배워드릴수 있는 덤프를 공부하고 시험패스하세요.

최신 Oracle Financials Cloud 1Z0-1054-21 무료샘플문제:

1. You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel invoice. What happened to funds available when you cancel and invoice that requires budgetary control?

A) funds Available will change when the invoice is approved
B) The funds reserved for the purchase order is reinstated while the invoice expenditure is reversed by USD 100
C) The Budget will increase by USD 100 ad the funds available will decrease by USD 100
D) The Budget and funds available will increase by USD 100.

2. Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment level Which two recommendations would you give your customer?

A) Additional intercompany rules will need to be defined for the two additional balancing segment
B) Additional intercompany balancing and clearing options will need to be defined. Z
C) Every journal where debits do not equal credits across the three balancing segments will need
D) When entering journals manually, the customer will need to make sure that debits and credits

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

4. Your Company has complex consolidation requirements with multiple general ledger instances. You are using Oracle Hyperion Financial Management to consolidate the disparate General Ledgers, You can typically map segments between your general Ledger segment to a Hyperion Financial Management segment, such as Company to Entity, Department to Department and Account to Account. What happens to segments in your source general ledger, such as Program, that cannot be mapped Hyperion Financial Management?

A) The unmapped segments default to future use segments in Hyperion Financial Management.
B) Data is summarized across segments that are not mapped to Hyperion Financials Management.
C) Errors occur for unmapped segments, you must map multiple segments from source general ledgers to the target segments in Hyperion Financial Management
D) No Data is Transferred.

5. There is a business requirement for a subsidiary company to report to the parent company basis.
Given that:
The subsidiary is in another country from the parent.
There is no requirement to have daily balances.
The objective is to minimize the data stored in the reporting currency.
Which data conversion level should you recommend?

A) Spreadsheet level
B) Subledger level
C) Balances Level
D) Journal Level
E) Adjustment only level

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