You may be still hesitating about if you should purchase 1Z0-1054-21 braindumps pdf or 1Z0-1054-21 exam cram. You have no 100% confidence that you can pass exam yourself. So I want to ask you why you attend the 1Z0-1054-21 real test. If you just want to improve your skills and study more knowledge about Oracle Financials Cloud: General Ledger 2021 Implementation Essentials I will advise you to prepare yourself and don't care about pass score. If you really want to pass exam for Oracle 1Z0-1054-21 certification I will advise you to purchase 1Z0-1054-21 braindumps pdf or 1Z0-1054-21 exam cram.

Our 1Z0-1054-21 braindumps pdf guarantee candidates pass exam 100% for sure. Sometimes people say that our content material of our exam cram is nearly same with 1Z0-1054-21 real test. Normally we say that our 1Z0-1054-21 braindumps pdf includes 80% questions and answers of Oracle real test. If you aim to pass exam, We BriandumpsIT will be your best choice. So far more than 100000+ candidates all over the world pass exam with the help of our 1Z0-1054-21 braindumps pdf. Our passing rate for 1Z0-1054-21 is high up to 99.27% based on past data. All braindumps pdf is latest, valid and exact. Our professional and experienced education experts keep the exam cram material high-quality and easy to study. We are proud of our 1Z0-1054-21 braindumps pdf with high pass rate and good reputation.

Except of good material of 1Z0-1054-21 braindumps pdf our success is inseparable from our gold customer service. We build long-term cooperation with a large quantity of companies owing to our best customer service.

Before you buy we provide you the free demo for your reference. If you still have questions about Oracle 1Z0-1054-21 braindumps pdf, you can contact with us. Our customer service representative is 7*24 on-line (including all official holidays). We reply all questions and advise about 1Z0-1054-21 braindumps pdf in two hours. If you do not know how to choose PDF version, Software version and on-line APP version we will advise you based on your study habit. It is our pleasure to serve for you. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

After you pay we will send you the 1Z0-1054-21 braindumps pdf download link and password immediately, we are also on duty in holidays. If you have problems about downloading or some functions about Software version and on-line APP version of exam cram we are pleased to solve with you.

After you pass 1Z0-1054-21 if you do not want to receive our next update 1Z0-1054-21 - Oracle Financials Cloud: General Ledger 2021 Implementation Essentials braindumps pdf please tell us. Or our system will send you the update braindumps pdf automatically once it updates within one year service warranty. If you want to purchase other exam cram from us we will give you discount. We would like to build long-term cooperation with the company representative about 1Z0-1054-21 braindumps pdf.

We guarantee all people can pass exam if you pay attention on our Oracle 1Z0-1054-21 braindumps pdf. But just in case someone fails the exam, we guarantee we will refund unconditionally in 3 days after you send the unqualified exam score to us. We have confidence in our 1Z0-1054-21 (Oracle Financials Cloud: General Ledger 2021 Implementation Essentials) braindumps pdf. Our watchword is "Customer First, Service foremost" and "No Helpful, Full Refund".

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

1. Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's 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) Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
C) In Financials Cloud, you must manually reconcile your intercompany account balances
D) Run the intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.

2. You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)

A) whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
B) whether to allow receivers to reject intercompany transactions
C) automatic or manual batch numbering and the minimum transaction amount
D) automatic or manual batch numbering and the maximum transaction amount
E) the approvers who will approve intercompany transactions

3. Your customer has enabled budgetary control for purchase orders. They have a purchase order for
$1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing. What happens to the remaining $400 USD?

A) $400 USD will be added back to available funds
B) Only obligation type will have $400 USD funds available
C) $400 USD will be expired and not available for use
D) Manual encumbrance journal needs to be entered in General Ledger to release the budget amount of$400 USD
E) Invoice type will have less funds available by $400 USD

4. The current implementation project covers Financials (with Fixed Assets and Expenses) with operations planned in three countries (USA, Italy, and India). a Which three labels are required when designing the chart of account structure for the Project.

A) Cost center
B) Natural Account _
C) Primary Balancing
D) Intercompany Segment -
E) Secondary Balancing

5. Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? (Choose two.)

A) Each product has its own Intercompany Accounting feature that needs to be set up separately
B) Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
C) Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
D) They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub

Solutions: