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題庫分享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題庫分享考試的考題和答案。Goldmile-Infobiz還將及時免費為您提供有關Oracle 1Z0-1054題庫分享考試材料的更新。 1Z0-1054題庫分享認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成在短短幾年內，Oracle 1Z0-1054題庫分享 認證考試已經成為比較有影響力電腦能力認證考試。 Goldmile-Infobiz的資源很廣泛也很準確，選擇了Goldmile-Infobiz，你通過Oracle 1Z0-1054題庫分享認證考試就簡單多了。
Oracle Financials Cloud 1Z0-1054 所以Goldmile-Infobiz是個值得你們信賴的網站。
選擇Goldmile-Infobiz為你提供的針對性培訓，你可以很輕鬆通過Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials題庫分享 認證考試。 Goldmile-Infobiz已經獲得了很多認證行業的聲譽，因為我們有很多的Oracle的1Z0-1054 最新考古題考古題，1Z0-1054 最新考古題學習指南，1Z0-1054 最新考古題考古題，1Z0-1054 最新考古題考題答案，目前在網站上作為最專業的IT認證測試供應商，我們提供完善的售後服務，我們給所有的客戶買的跟蹤服務，在你購買的一年，享受免費的升級試題服務，如果在這期間，認證測試中心Oracle的1Z0-1054 最新考古題試題顯示修改或者別的，我們會提供免費為客戶保護，顯示Oracle的1Z0-1054 最新考古題考試認證是由我們Goldmile-Infobiz的IT產品專家精心打造，有了Goldmile-Infobiz的Oracle的1Z0-1054 最新考古題考試資料，相信你的明天會更好。
如果你正在為通過一些IT認證考試而憂心重重，選擇Goldmile-Infobiz的説明吧。Goldmile-Infobiz可以使你安心，因為我們擁有好多關於IT認證考試相關的培訓資料，品質很高，內容範圍覆蓋範圍很廣並且還很有針對性，會給你帶來很大的有幫助。選擇Goldmile-Infobiz你是不會後悔的，它能幫你成就你的職業夢想。
Oracle 1Z0-1054題庫分享 - 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題庫分享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題庫分享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題庫分享考試認證，選擇Goldmile-Infobiz是無庸置疑的選擇。
如果你使用了在Goldmile-Infobiz的1Z0-1054題庫分享考古題之後還是在1Z0-1054題庫分享認證考試中失敗了，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
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: 2
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: 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
有了它你就可以毫不費力的通過了這麼困難的Oracle的ASQ CMQ-OE考試認證。 如果你不知道應該用什麼資料，那麼試一下Goldmile-Infobiz的PMI CAPM考古題吧。 Ping Identity PAP-001 - 來吧，你將是未來最棒的IT專家。 我們還提供可靠和有效的軟件版本Fortinet FCSS_EFW_AD-7.6題庫資料，幫助您模擬真實的考試環境，以方便考生掌握最新的Oracle Fortinet FCSS_EFW_AD-7.6考試資訊。 Goldmile-Infobiz Oracle的Microsoft MS-900-KR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Microsoft MS-900-KR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。
Updated: May 28, 2022