雖然Oracle 1Z0-1054在線題庫認證考試很難，但是通過做Goldmile-Infobiz的練習題後，你會很有信心的參加考試。放心地選擇Goldmile-Infobiz的高效練習題吧，為Oracle 1Z0-1054在線題庫 認證考試做一個最充分的準備。Goldmile-Infobiz的關於Oracle 1Z0-1054在線題庫 認證考試的針對性練習題卻是很受歡迎的。 不同的方式是可以達到相同的目的的，就看你選擇什麼樣的方式，走什麼樣的路。很多人都想通過Oracle 1Z0-1054在線題庫 認證考試來使自己的工作和生活有所提升，但是參加過Oracle 1Z0-1054在線題庫 認證考試的人都知道通過Oracle 1Z0-1054在線題庫 認證考試不是很簡單。 通過那些很多已經通過Oracle 1Z0-1054在線題庫 認證考試的IT專業人員的回饋，他們的成功得益於Goldmile-Infobiz的説明。
Oracle Financials Cloud 1Z0-1054 來吧，你將是未來最棒的IT專家。
Oracle Financials Cloud 1Z0-1054在線題庫 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Goldmile-Infobiz是領先于世界的學習資料提供商之一，您可以下載我們最新的PDF版本免費試用作為體驗。 一生輾轉千萬裏，莫問成敗重幾許，得之坦然，失之淡然，與其在別人的輝煌裏仰望，不如親手點亮自己的心燈，揚帆遠航。Goldmile-Infobiz Oracle的最新 1Z0-1054 考題考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的最新 1Z0-1054 考題考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。
現在IT行业競爭越來越激烈，通過Oracle 1Z0-1054在線題庫認證考試可以有效的帮助你在现在这个竞争激烈的IT行业中稳固和提升自己的地位。在我們Goldmile-Infobiz中你可以獲得關Oracle 1Z0-1054在線題庫認證考試的培訓工具。我們Goldmile-Infobiz的IT精英團隊會及時為你提供準確以及詳細的關Oracle 1Z0-1054在線題庫認證考試的培訓材料。
Oracle 1Z0-1054在線題庫 - 這是通過考試最快的捷徑了。
如果你還在為了通過Oracle 1Z0-1054在線題庫認證考試苦苦掙扎地奮鬥，此時此刻Goldmile-Infobiz可以給你排憂解難。Goldmile-Infobiz能為你提供品質好的培訓資料來幫助你考試，讓你成為一名優秀的Oracle 1Z0-1054在線題庫的認證會員。如果你已經決定通過Oracle 1Z0-1054在線題庫的認證考試來提升自己，那麼選擇我們的Goldmile-Infobiz是不會有錯的。我們的Goldmile-Infobiz能承諾，一定讓你成功地通過你第一次參加的Oracle 1Z0-1054在線題庫認證考試，拿到Oracle 1Z0-1054在線題庫認證證來提升和改變自己。
在這裏我想說的就是怎樣才能更有效率地準備1Z0-1054在線題庫考試，並且一次就通過考試拿到考試的認證資格。Oracle的認證考試現在是很有人氣的考試。
1Z0-1054 PDF DEMO:
QUESTION NO: 1
Your customer has many eliminating entries to eliminate intercompany balances. The General
Ledger does not include a purpose-built Consolidation feature. How would you automate the process of creating eliminating entries, assuming your customer is not using Oracle Hyperion Financial Close
Management?
A. Create a manual journal that includes the eliminating entries, and then create a copy of the journal batch every period
B. There is no way to automate this process if the customer is not using Oracle Hyperion Financial
Close Management
C. Use the General Ledger's Calculation Manager to define an allocation definition to eliminate entries that you can generate every period
D. Use the spreadsheet template that is accessed from the "Create Journal in Spreadsheet" task and import the spreadsheet with the eliminating entries every period
Answer: C
QUESTION NO: 2
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
A. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
B. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
C. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
D. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: D
QUESTION NO: 3
Which reporting tool is best suited for submitting high-volume transactional reports, such as
Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text
Format or xml?
A. Smart View
B. Oracle Data Visualization Cloud Service
C. Business Intelligence Publisher (BI Publisher)
D. Financial Reporting Center
E. Oracle Transactional Business Intelligence (OTBI)
Answer: C
QUESTION NO: 4
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?
A. The system date was set up under the encumbrance accounting Default Date Rule
B. The current transaction accounting date was set up under the encumbrance accounting Default
Date Rule
C. The subledger accounting option is set to system date
D. The actual accounting date was set up under the encumbrance accounting Default Date Rule
E. The prior related transaction accounting date was set up under the encumbrance accounting
Default Date Rule
Answer: B
QUESTION NO: 5
You want to enter budget data in General Ledger Cloud. Which method is not supported?
A. File-based Data Import
B. Direct budget balance updates from a Financial Statement in Smart View
C. Application Development Framework Desktop Integration (ADFdi)
D. Entering budget journals
Answer: D
DSCI DCPLA - 也許在其他的網站或書籍上，你也可以沒瞭解到相關的培訓資料。 IBM C1000-201 - 如果你想找到適合你自己的優秀的資料，那麼你最應該來的地方就是Goldmile-Infobiz。 如果你選擇了報名參加Oracle Scrum SAFe-Practitioner 認證考試，你就應該馬上選擇一份好的學習資料或培訓課程來準備考試。 Goldmile-Infobiz確保廣大考生獲得最好和最新的Oracle Microsoft SC-900題庫學習資料，您可以隨時隨地的訪問我們網站尋找您需要的考古題。 Oracle Oracle 1z0-1057-25 認證考試的考試之前的模擬考試時很有必要的，也是很有效的。
Updated: May 28, 2022