只要有Goldmile-Infobiz的考古題在手，什么考试都不是问题。除了Oracle 的1Z0-1054真題材料考試，最近最有人氣的還有Cisco，IBM，HP等的各類考試。但是如果你想取得1Z0-1054真題材料的認證資格，Goldmile-Infobiz的1Z0-1054真題材料考古題可以實現你的願望。 與其盲目地學習考試要求的相關知識，不如做一些有價值的試題。一本高效率的考古題是大家準備考試時必不可少的工具。 这个考古題是由Goldmile-Infobiz提供的。
但是要想通過1Z0-1054真題材料資格認證卻不是一件簡單的事。
1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials真題材料題庫資料中的每個問題都由我們專業人員檢查審核，為考生提供最高品質的考古題。 選擇最新版本的Oracle 1Z0-1054 題庫下載考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過1Z0-1054 題庫下載考試。Oracle 1Z0-1054 題庫下載考古題是最新有效的學習資料，由專家認證，涵蓋真實考試內容。
Goldmile-Infobiz是一個優秀的IT認證考試資料網站，在Goldmile-Infobiz您可以找到關於Oracle 1Z0-1054真題材料認證考試的考試心得和考試材料。您也可以在Goldmile-Infobiz免費下載部分關於Oracle 1Z0-1054真題材料考試的考題和答案。Goldmile-Infobiz還將及時免費為您提供有關Oracle 1Z0-1054真題材料考試材料的更新。
Oracle 1Z0-1054真題材料 - 我想你應該就是這樣的人吧。
我們Goldmile-Infobiz網站是個歷史悠久的Oracle的1Z0-1054真題材料考試認證培訓資料網站。在認證IT行業已經有很久了，所以才有今天赫赫有名的地位及知名度，這都是幫助那些考生而得到的結果。我們的Oracle的1Z0-1054真題材料考試認證培訓資料包含試題及答案，這些資料是由我們資深的IT專家團隊通過自己的知識及不斷摸索的經驗而研究出來的，它的內容有包含真實的考試題，如果你要參加Oracle的1Z0-1054真題材料考試認證，選擇Goldmile-Infobiz是無庸置疑的選擇。
如果你使用了在Goldmile-Infobiz的1Z0-1054真題材料考古題之後還是在1Z0-1054真題材料認證考試中失敗了，那麼你可以拿回你當初購買資料時需要的全部費用。這就是Goldmile-Infobiz對廣大考生的承諾。
1Z0-1054 PDF DEMO:
QUESTION NO: 1
You entered a journal and the client is asking for the following information:
* The current account balance
* What the future account balance will be if the journal is approved and posted How will you get this information?
A. View the Projected Balances region in the Create Journals page
B. Query the account balance online
C. Run a Trial Balance before and after posting
D. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
Answer: A
QUESTION NO: 2
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: 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
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: 5
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
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Updated: May 28, 2022