1Z0-1054考古題分享,1Z0-1054最新試題 - Oracle 1Z0-1054最新考證 - Goldmile-Infobiz

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Oracle Financials Cloud 1Z0-1054 於是,IT行業的競爭愈發激烈了。

已經報名參加考試的你,現在正在煩惱應該怎麼準備考試嗎?如果是這樣的話,請看下面的內容,我現在告訴你通過1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials考古題分享考試的捷徑。 這是為了考生們特別製作的考試資料。它可以讓你在短時間內充分地準備考試,並且輕鬆地通過考試。

另外,如果你實在沒有準備考試的時間,那麼你只需要記好這個考古題裏的試題和答案。因為這個考古題包括了真實考試中的所有試題,所以只是這樣你也可以通過考試。選擇捷徑、使用技巧是為了更好地獲得成功。

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Goldmile-Infobiz Oracle的1Z0-1054考古題分享認證的培訓工具包是由Goldmile-Infobiz的IT專家團隊設計和準備的,它的設計與當今瞬息萬變的IT市場緊密相連,Goldmile-Infobiz的訓練幫助你利用不斷發展的的技術,提高解決問題的能力,並提高你的工作滿意度,我們Goldmile-Infobiz Oracle的1Z0-1054考古題分享認證覆蓋率超過計畫的100%,只要你使用我們的試題及答案,我們保證你一次輕鬆的通過考試。

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

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Updated: May 28, 2022