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Oracle Financials Cloud 1Z0-1054 Goldmile-Infobiz是可以帶你通往成功之路的網站。
也許你在其他相關網站上也看到了與 Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials考題寶典 認證考試相關的相關培訓工具，但是我們的 Goldmile-Infobiz在IT 認證考試領域有著舉足輕重的地位。 在如今互聯網如此發達社會裏，選擇線上培訓已經是很普遍的現象。Goldmile-Infobiz就是眾多線上培訓網站之一。
你還在為通過Oracle 1Z0-1054考題寶典認證考試苦惱嗎？你有想過購買Oracle 1Z0-1054考題寶典認證考試相關的課程來輔助你嗎？Goldmile-Infobiz可以為你提供這個便利，Goldmile-Infobiz提供的培訓資料可以有效地幫你通過認證考試。Goldmile-Infobiz提供的練習題幾乎真題是一樣的。有了Goldmile-Infobiz為你提供的精確的Oracle 1Z0-1054考題寶典認證考試的練習題和答案，你可以以高分通過Oracle 1Z0-1054考題寶典認證考試。
Oracle 1Z0-1054考題寶典 - 那麼，你就需要不斷提升自己，鍛煉自己。
Oracle的1Z0-1054考題寶典考試是IT行業之中既流行也非常重要的一個考試，我們準備了最優質的學習指南和最佳的線上服務，特意為IT專業人士提供捷徑，Goldmile-Infobiz Oracle的1Z0-1054考題寶典考題涵蓋了所有你需要知道的考試內容和答案，如果你通過我們Goldmile-Infobiz的考題模擬，你就知道這才是你千方百計想得到的東西，並且認為這樣才真的是為考試做準備的
你對Goldmile-Infobiz瞭解多少呢？你有沒有用過Goldmile-Infobiz的IT考試考古題，或者你有沒有聽到周圍的人提到過Goldmile-Infobiz的考試資料呢？作為IT認證考試的相關資料的專業提供者，Goldmile-Infobiz肯定是你見過的最好的網站。為什麼可以這麼肯定呢？因為再沒有像Goldmile-Infobiz這樣的網站，既可以提供給你最好的資料保證你通過考試，又可以提供給你最優質的服務，讓你100%地滿意。
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