Goldmile-Infobiz的考古題是眾多IT專家多年經驗的結晶，具有很高的價值。它不單單可以用於IT認證考試的準備，還可以把它當做提升自身技能的一個工具。另外，如果你想更多地了=瞭解考試相關的知識，它也可以滿足你的願望。 Goldmile-Infobiz的經驗豐富的專家團隊開發出了針對Oracle 1Z1-1054最新題庫資源 認證考試的有效的培訓計畫，很適合參加Oracle 1Z1-1054最新題庫資源 認證考試的考生。Goldmile-Infobiz為你提供的都是高品質的產品，可以讓你參加Oracle 1Z1-1054最新題庫資源 認證考試之前做模擬考試，可以為你參加考試做最好的準備。 為了能順利通過考試，持有完全版的Oracle 1Z1-1054最新題庫資源題庫資料是必要的，你就能輕松通過想要的認證考試。
Oracle Financials Cloud 1Z1-1054 準備考試的時候學習與考試相關的知識是很有必要的。
你是大智大勇的人嗎？如果你的IT認證考試沒有做好考前準備，你還處之泰然嗎？當然，因為你有 Goldmile-Infobiz Oracle的1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials最新題庫資源考試培訓資料在手上，任何考試困難都不會將你打到。 Goldmile-Infobiz的1Z1-1054 最新考古題考古題可以給你通過考試的自信，讓你輕鬆地迎接考試。利用這個考古題，只要你經過很短時間段額準備你就可以通過考試。
因為你可以來Goldmile-Infobiz找到你想要的幫手和準備考試的工具。Goldmile-Infobiz的考考试资料一定能帮助你获得1Z1-1054最新題庫資源考试的认证资格。你對自己現在的工作滿意嗎？對自己正在做的事情滿意嗎？想不想提升自己的水準呢？多掌握一些對工作有用的技能吧。
當你選擇Oracle 1Z1-1054最新題庫資源考試時有沒有選擇相關的考試課程？
我們都很清楚 Oracle 1Z1-1054最新題庫資源 認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到Oracle 1Z1-1054最新題庫資源的認證證書不是那麼簡單的。我們很清楚地知道網上缺乏有高品質的準確性高的相關考試資料。Goldmile-Infobiz的考試練習題和答案可以為一切參加IT行業相關認證考試的人提供一切所急需的資料。它能時時刻刻地提供你們想要的資料，購買我們所有的資料能保證你通過你的第一次Oracle 1Z1-1054最新題庫資源認證考試。
選擇使用Goldmile-Infobiz提供的產品，你踏上了IT行業巔峰的第一步，離你的夢想更近了一步。Goldmile-Infobiz為你提供的測試資料不僅能幫你通過Oracle 1Z1-1054最新題庫資源認證考試和鞏固你的專業知識，而且還能給你你提供一年的免費更新服務。
1Z1-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 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