Protection of privacy for our customers

With the development of the world, technology is becoming more and more advanced (1Z0-1054-21 exam preparation), however, there are many bad people who are trying to get benefits from illegal behaviors, and the hackers are typical among them, who are trying to make profits by stealing personal information. Our company has taken this into consideration at the very beginning (1Z0-1054-21 study guide), so we have designed a sound system for the transaction in the internet as well as a reliable payment platform in order to protect the privacy of our customers in a comprehensive way. Our operation system will encrypt all of the information of our customers automatically as soon as they pay for our 1Z0-1054-21 actual lab questions in the website, so it is really unnecessary for you to worry about your personal information in our website.

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.)

There is no doubt that the IT workers want to get the IT certification, it is inevitable for them to prepare for the difficult IT exam. However, what is the most significant factor for the IT workers when they are preparing for the Oracle 1Z0-1054-21 exam? I am sure that for the majority of the IT workers, their answers are study materials. But it is clear that there are thousands of 1Z0-1054-21 actual lab questions in the internet with different quality, how to distinguish them and find out the best one? If you are one of the IT workers who are bothered by this question, now, I can give you a definite answer, I am here to introduce the best study materials for the IT exam to you. Our 1Z0-1054-21 exam preparation are compiled by the first-class IT specialists who are from different countries, they have made joint efforts for nearly ten years in order to compile the most 1Z0-1054-21 study guide, as the achievements made by so many geniuses, it is naturally that our actual lab questions are always well received in the world. Now I would like to show you more detailed information about our 1Z0-1054-21 actual lab questions.

Attractive and favorable price

"Excellent in quality and reasonable in price" is the common goal of the workers in our company as well as our customers. On the one hand, we aim to help as many IT workers as possible to achieve their Oracle certification in the IT field. On the other hand, as we all know, the most expensive product is not necessarily the best one, and vice versa, what's more, as the old saying goes:" Practice is the sole criterion for testing truth." We have enough confidence for our 1Z0-1054-21 actual lab questions so that we would like to let as many people as possible , no matter they are rich or poor to have a try and then prove how useful our 1Z0-1054-21 exam preparation are, that is why we always keep a favorable price for our best products. With time goes by, we have a large number of regular customers in many countries, all of them are the beneficiaries of our 1Z0-1054-21 study guide and have become very successful in the IT field now, if you want to be one of them, just join us, there is no denying that we will provide inexpensive but high-quality 1Z0-1054-21 actual lab questions as well as efficient service to you.

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

1. Account combinations can be created and/or modified using the Import Account Combinations file- based data import (FBDI).Which represents the appropriate upload steps?

A) Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
B) Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
C) Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
D) Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.

2. You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?

A) Rerun Translation and then reconsolidate your results
B) Enter another adjusting journal entry in the target currency to true up the balances
C) Translate only the adjusting journal entry
D) Rerun Revaluation and then rerun Translation

3. You are required to change today's daily rates for converting GBP to USD. What are three ways in which you can update existing daily rates

A) Edit existing transactions and update the rates manually
B) Update rates manually using the Currency Rates Manager, which can be accessed only from the Functional Setup Manager
C) Update rates manually using the Currency Rates Manager, which can be accessed from the Functional Setup Manager or the General Ledger's Period Close work area
D) Import daily rates through the Daily Rates open interface table
E) Use the spreadsheet loader from the Currency Rates Manager

4. Which two statements are true regarding the Intercompany Reconciliation Report?

A) This report displays the intercompany receivables and intercompany payables balances Summary for a period
B) This report Includes Ledger balancing lines generated when the Primary balanced Segment value
{BSV) is in balance, but either the second or third BSVs are not.
C) This report can be run using an additional Currency and conversion rate to converts all amount into a common Currency for comparison.
D) You can only drill down to the general ledger journal and then from there to the subledger: Journal transactions.
E) This report displays only the reconciled transactions, You need to further process automatic reconciliation to reconcile the unreconciled

5. Your Customer requires physical invoice to be generated in payables Cloud and Receivable Cloud for the intercompany payables and receivable transactions. Which two statements are correct with regards to selling this up?

A) you only need to assign the legal entity and organization chart
B) You must have implemented Payables Cloud and Receivables Cloud.
C) You must assign the corresponding Receivables and Payables Business Units.
D) you can only associate one Intercompany Organization per legal Entity.

Solutions: