選擇Goldmile-Infobiz你是不會後悔的，它能幫你成就你的職業夢想。Goldmile-Infobiz是一個能給很多人提供便利，滿足很多人的需求，成就很多人夢想的網站。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。 你是IT人士嗎？你想成功嗎？如果你想成功你就購買我們Goldmile-Infobiz Oracle的1Z1-1054最新考題考試認證培訓資料吧，我們的培訓資料是通過實踐檢驗了的，它可以幫助你順利通過IT認證，有了Goldmile-Infobiz Oracle的1Z1-1054最新考題考試認證培訓資料你在IT行業的將有更好的發展，可以享受高級白領的待遇，可以在國際上闖出一片天地，擁有高端的技術水準，你還在擔心什麼，Goldmile-Infobiz Oracle的1Z1-1054最新考題考試認證培訓資料將會滿足你這一欲望，我們與你同甘共苦，一起接受這挑戰。 在這個網路盛行的時代，有很多的方式方法以備你的Oracle的1Z1-1054最新考題認證考試，Goldmile-Infobiz提供了最可靠的培訓的試題及答案，以備你順利通過Oracle的1Z1-1054最新考題認證考試，我們Goldmile-Infobiz的Oracle的1Z1-1054最新考題考試認證有很多種，我們將滿足你所有有關IT認證。
Oracle Financials Cloud 1Z1-1054 來吧，你將是未來最棒的IT專家。
Oracle Financials Cloud 1Z1-1054最新考題 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Goldmile-Infobiz是領先于世界的學習資料提供商之一，您可以下載我們最新的PDF版本免費試用作為體驗。 一生輾轉千萬裏，莫問成敗重幾許，得之坦然，失之淡然，與其在別人的輝煌裏仰望，不如親手點亮自己的心燈，揚帆遠航。Goldmile-Infobiz Oracle的1Z1-1054 最新考古題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1Z1-1054 最新考古題考試認證，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。
現在IT行业競爭越來越激烈，通過Oracle 1Z1-1054最新考題認證考試可以有效的帮助你在现在这个竞争激烈的IT行业中稳固和提升自己的地位。在我們Goldmile-Infobiz中你可以獲得關Oracle 1Z1-1054最新考題認證考試的培訓工具。我們Goldmile-Infobiz的IT精英團隊會及時為你提供準確以及詳細的關Oracle 1Z1-1054最新考題認證考試的培訓材料。
Oracle 1Z1-1054最新考題 - 這是通過考試最快的捷徑了。
如果你還在為了通過Oracle 1Z1-1054最新考題認證考試苦苦掙扎地奮鬥，此時此刻Goldmile-Infobiz可以給你排憂解難。Goldmile-Infobiz能為你提供品質好的培訓資料來幫助你考試，讓你成為一名優秀的Oracle 1Z1-1054最新考題的認證會員。如果你已經決定通過Oracle 1Z1-1054最新考題的認證考試來提升自己，那麼選擇我們的Goldmile-Infobiz是不會有錯的。我們的Goldmile-Infobiz能承諾，一定讓你成功地通過你第一次參加的Oracle 1Z1-1054最新考題認證考試，拿到Oracle 1Z1-1054最新考題認證證來提升和改變自己。
在這裏我想說的就是怎樣才能更有效率地準備1Z1-1054最新考題考試，並且一次就通過考試拿到考試的認證資格。Oracle的認證考試現在是很有人氣的考試。
1Z1-1054 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
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: 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
CIPS L5M8 - 也許在其他的網站或書籍上，你也可以沒瞭解到相關的培訓資料。 Amazon AIF-C01 - 如果你想找到適合你自己的優秀的資料，那麼你最應該來的地方就是Goldmile-Infobiz。 如果你選擇了報名參加Oracle IBM C1000-189 認證考試，你就應該馬上選擇一份好的學習資料或培訓課程來準備考試。 Goldmile-Infobiz確保廣大考生獲得最好和最新的Oracle Microsoft PL-900題庫學習資料，您可以隨時隨地的訪問我們網站尋找您需要的考古題。 Oracle Amazon DOP-C02 認證考試的考試之前的模擬考試時很有必要的，也是很有效的。
Updated: May 28, 2022