在您第一次嘗試參加Oracle 1Z0-1054題庫考試，選擇Goldmile-Infobiz的Oracle 1Z0-1054題庫訓練工具，下載Oracle 1Z0-1054題庫練習題和答案，會為你考試增加信心，將有效幫助你通過Oracle 1Z0-1054題庫考試。雖然其他線上網站也有關於Oracle 1Z0-1054題庫認證考試的相關的培訓工具，但我們的產品品質是非常好。我們的考試練習題和答案準確性高，培訓材料覆蓋面大，不斷的更新和彙編，可以為你提供一個準確性非常高的考試準備，選擇了Goldmile-Infobiz可以為你節約大量時間，可以讓你提早拿到Oracle 1Z0-1054題庫認證證書，可以提早讓你成為Oracle IT行業中的專業人士。 Oracle的1Z0-1054題庫考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在1Z0-1054題庫考試中獲得最高分，使自己的配置檔相容市場需求。 選擇了Goldmile-Infobiz提供的最新最準確的關於Oracle 1Z0-1054題庫考試產品，屬於你的成功就在不遠處。
Oracle Financials Cloud 1Z0-1054 選擇Goldmile-Infobiz就是選擇成功。
利用Goldmile-Infobiz提供的資料通過Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials題庫 認證考試是不成問題的，而且你可以以很高的分數通過考試得到相關認證。 學歷不等於實力，更不等於能力，學歷只是代表你有這個學習經歷而已，而真正的能力是在實踐中鍛煉出來的，與學歷並沒有必然聯繫。不要覺得自己能力不行，更不要懷疑自己，當你選擇了Oracle的1Z0-1054 考試備考經驗考試認證，就要努力通過，如果你擔心考不過，你可以選擇Goldmile-Infobiz Oracle的1Z0-1054 考試備考經驗考試培訓資料，不管你學歷有多高，你能力有多低，你都可以很容易的理解這個培訓資料的內容，並且可以順利的通過考試認證。
而且我們的Goldmile-Infobiz是眾多類似網站中最能給你保障的一個網站，選擇Goldmile-Infobiz就等於選擇了成功。為通過Oracle 1Z0-1054題庫 認證考試花大量的時間和精力復習相關知識，但是卻是冒險地通過考試。選擇Goldmile-Infobiz的產品卻可以讓你花少量的錢，一次性安全通過考試。
Oracle 1Z0-1054題庫 - 你可以提前感受到真實的考試。
要想通過Oracle 1Z0-1054題庫考試認證，選擇相應的培訓工具是非常有必要的，而關於Oracle 1Z0-1054題庫考試認證的研究材料是很重要的一部分，而我們Goldmile-Infobiz能很有效的提供關於通過Oracle 1Z0-1054題庫考試認證的資料，Goldmile-Infobiz的IT專家個個都是實力加經驗組成的，他們的研究出來的材料和你真實的考題很接近，幾乎一樣，Goldmile-Infobiz是專門為要參加認證考試的人提供便利的網站，能有效的幫助考生通過考試。
Goldmile-Infobiz的1Z0-1054題庫考古題和實際的認證考試一樣，不僅包含了實際考試中的所有問題，而且考古題的軟體版完全類比了真實考試的氛圍。使用了Goldmile-Infobiz的考古題，你在參加考試時完全可以應付自如，輕鬆地獲得高分。
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
對於 Oracle的IIA IIA-CIA-Part2考試認證每個考生都很迷茫。 保證大家通過Cisco 350-701認證考試，如果您失敗，可以享受 100%的退款保證。 目前Oracle的CIPS L4M6認證考試真的是一門人氣很高的考試。 成千上萬的IT考生通過使用我們的產品成功通過考試，Oracle ISACA CISA-KR考古題質量被廣大考試測試其是高品質的。 Oracle 1z0-1065-25 - 那麼，應該怎麼辦才好呢？沒關係。
Updated: May 28, 2022