The policy of our website
You can download the free trial of Oracle 1Z0-1054-21 exam dumps before you buy .After you purchase; you will be allowed to free update the 1Z0-1054-21 dumps questions in one-year. There are 24/7 customer assisting for you in case you encounter some problems when you purchasing. You have the right to full refund or change to other dumps free if you don't pass the exam with our 1Z0-1054-21 - Oracle Financials Cloud: General Ledger 2021 Implementation Essentials exam dumps.
Instant Download 1Z0-1054-21 Exam Braindumps: 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.)
As a member of the people working in the IT industry, do you have a headache for passing some IT certification exams? Do you feel upset for fail the Oracle 1Z0-1054-21 dumps actual test? As we know, 1Z0-1054-21 dumps actual test is related to the IT professional knowledge and experience, it is not easy to get the 1Z0-1054-21 certification. The difficulty of exam and the lack of time reduce your pass rate. And it will be a great loss for you if you got a bad result in the 1Z0-1054-21 dumps actual test. How horrible. So it is urgent for you to choose a study appliance, especially for most people participating 1Z0-1054-21 dumps actual test first time it is very necessary to choose a good training tool to help you. Our DumpsTorrent will be an excellent partner for you to prepare the 1Z0-1054-21 dumps actual test.
DumpsTorrent offers valid 1Z0-1054-21 exam dumps
As a professional website, DumpsTorrent offer you the latest and valid 1Z0-1054-21 real dumps and 1Z0-1054-21 dumps questions, which are composed by our experienced IT elites and trainers. They have rich experience in the 1Z0-1054-21 dumps actual test and are good at making learning strategy for people who want to pass the 1Z0-1054-21 dumps actual test. They design the 1Z0-1054-21 dumps torrent based on the 1Z0-1054-21 real dumps, so you can rest assure of the latest and accuracy of our 1Z0-1054-21 exam dumps. Our website has different kind of 1Z0-1054-21 certification dumps for different companies; you can find a wide range of 1Z0-1054-21 dumps questions and high-quality of 1Z0-1054-21 exam dumps. What's more, you just need to spend one or two days to practice the 1Z0-1054-21 certification dumps if you decide to choose us as your partner. It will be very simple for you to pass the 1Z0-1054-21 dumps actual test (Oracle Financials Cloud: General Ledger 2021 Implementation Essentials).
The reasons you choose our DumpsTorrent
First, it provides you with the latest and accurate 1Z0-1054-21 exam dumps, which are written by professional trainers and IT elites. The 1Z0-1054-21 dumps questions and answers we offered is based on the questions in the real exam. We guarantee the pass rate of 1Z0-1054-21 dumps actual test is up to 99%.
Second, comparing to the training institution, DumpsTorrent can ensure you pass the 1Z0-1054-21 dumps actual test with less time and money. You just need to use spare time to practice the Oracle 1Z0-1054-21 dumps questions and remember the key knowledge of 1Z0-1054-21 dumps torrent. The exam will be easy for you. Besides, if you get a bad result in the 1Z0-1054-21 dumps actual test, we will full refund you to reduce the loss of your money.
Third, we have three versions for you according to your habits. The pdf dumps is easy for you to print out and you can share your 1Z0-1054-21 exam dumps with your friends and classmates. The test engine appeals to IT workers because it is a simulation of the formal test and you can feel the atmosphere of the 1Z0-1054-21 dumps actual test. But it only supports the Windows operating system. The online test engine is same as the test engine but you can practice the 1Z0-1054-21 real dumps in any electronic equipment. You will be allowed to do the 1Z0-1054-21 certification dumps anytime even without the internet.
Oracle 1Z0-1054-21 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Configuration | - Roles and access
|
| Topic 2: Journal Processing | - Manual journals
|
| Topic 3: Enterprise Structures and Setup | - Chart of Accounts
|
| Topic 4: Period Close Process | - Financial reporting
|
| Topic 5: Subledger Accounting | - Event processing
|
Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Sample Questions:
You need to create a month-end reporting package for an upcoming Audit Committee meeting, you have10 financial reports that you want to share with executives and auditors that are nicely formatted.
Identify the two Oracle recommended ways to accomplish this. (Choose two.)
- A. Using Workspace, assemble multiple reports into a book that can be printed and viewed individually as an entire book
- B. Create a Smart view report, where the various sheets represent the different Financial Statements and send them the spreadsheet
- C. Use a report batch to run reports at a specific time to create a set of snapshot reports
- D. Use OTBI to create multiple reports that you save to a folder that only the users can access
- E. Use BI Publisher to configure the reports and then use bursting to email the reports to the executives and Audit Committee
Correct Answer: A,C 🗳️
You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?
- A. ROLE MAPPINGS
- B. YOU CANNOT REASSIGN CONTINGENT WORKERS
- C. ACCESS POLICY MANAGER'S ROLE GENERATION
- D. ORACLE IDENTITY MANAGER ROLES ASSIGNMENT
- E. DATA ROLES
Correct Answer: A 🗳️
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 intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
- B. Run the BI publisher reports called intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances
- C. In Financials Cloud, you must manually reconcile your intercompany account balances
- D. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances
Correct Answer: A 🗳️
The general accountant Is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the list of account for the accountant to select in the Suspense Account.
What Is the reason for this?
- A. The general accountant has a segment value security rule assigned which restricts access to the cost center.
- B. A cross validation rule is in place to prevent the resulting combination from being created.
- C. The general accountant does not have the Financials Application administrator role assigned therefore, has view-only privileges on this page. -
- D. There Is a primary balancing segment attached to the legal entity of the primary ledger.
Correct Answer: A 🗳️
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions.
Which two statements are correct? (Choose two.)
- A. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
- B. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
- C. Define budgetary control at ledger level and only encumbrance control at the business units
- D. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving
- E. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
- F. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
Correct Answer: B,C 🗳️
Alva 
Dunn 
Bartley 
Mike 
Alfred 
Enoch 
Donald 
Paddy 
Zebulon 
Marcus 
Isaac 
Christopher 
Flora 
Eudora 
Aries 
