如果你想问什么工具，那当然是Goldmile-Infobiz的1Z0-1054最新考古題考古題了。當你準備1Z0-1054最新考古題考試的時候，盲目地學習與考試相關的知識是很不理想的學習方法。其實想要通過考試是有竅門的。 根據過去的考試題和答案的研究，Goldmile-Infobiz提供的Oracle 1Z0-1054最新考古題練習題和真實的考試試題有緊密的相似性。Goldmile-Infobiz是可以承諾您能100%通過你第一次參加的Oracle 1Z0-1054最新考古題 認證考試。 Oracle的1Z0-1054最新考古題是一個可以給你的職業生涯帶來重大影響的考試，而獲得1Z0-1054最新考古題認證是作為IT職業發展的有力保證。
Oracle Financials Cloud 1Z0-1054 另外，Goldmile-Infobiz的資料是隨時在更新的。
Goldmile-Infobiz的專家團隊針對Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials最新考古題 認證考試研究出了最新的短期有效培訓方案，為參加Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials最新考古題 認證考試的考生進行20個小時左右的培訓，他們就能快速掌握很多知識和鞏固自己原有的知識，還能輕鬆通過Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials最新考古題 認證考試，比那些花大量的時間和精力準備考試的人輕鬆得多。 如果你考試失敗Goldmile-Infobiz將會全額退款，所以請放心使用。利用Goldmile-Infobiz的考試資料，你肯定可以得到你想要的成功。
Oracle 1Z0-1054最新考古題 認證考試已經成為了IT行業中很熱門的一個考試，但是為了通過考試需要花很多時間和精力掌握好相關專業知識。在這個時間很寶貴的時代，時間就是金錢。Goldmile-Infobiz為Oracle 1Z0-1054最新考古題 認證考試提供的培訓方案只需要20個小時左右的時間就能幫你鞏固好相關專業知識，讓你為第一次參加的Oracle 1Z0-1054最新考古題 認證考試做好充分的準備。
Oracle 1Z0-1054最新考古題 - 如果你不及格，我們會全額退款。
言行一致是成功的開始，既然你選擇通過苛刻的IT認證考試，那麼你就得付出你的行動，取得優異的成績獲得認證，Goldmile-Infobiz Oracle的1Z0-1054最新考古題考試培訓資料是通過這個考試的最佳培訓資料，有了它就猶如有了一個成功的法寶，Goldmile-Infobiz Oracle的1Z0-1054最新考古題考試培訓資料是百分百信得過的培訓資料，相信你也是百分百能通過這次考試的。
當別人在不斷努力讓提高職業水準時，如果你還在原地踏步、安於現狀，那麼你就會被淘汰掉。要想穩固自己的職位，需要不斷提升自己的職業能力，跟上別人的步伐，你才能使自己不太落後於別人。
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
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: 3
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: 4
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
QUESTION NO: 5
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
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Updated: May 28, 2022