我們Goldmile-Infobiz有龐大的IT精英團隊，會準確的迅速的為您提供Oracle 1Z1-1054熱門考古題认证考試材料，也會及時的為Oracle 1Z1-1054熱門考古題認證考試相關考試練習題和答案提供更新及裝訂，而且我們Goldmile-Infobiz也在很多認證行業中得到了很高的聲譽。雖然通過Oracle 1Z1-1054熱門考古題認證考試的機率很小，但Goldmile-Infobiz的可靠性可以保證你能通過這個機率小的考試。 與 Goldmile-Infobiz考古題的超低價格相反，Goldmile-Infobiz提供的考試考古題擁有最好的品質。而且更重要的是，Goldmile-Infobiz為你提供優質的服務。 Goldmile-Infobiz會為你的Oracle 1Z1-1054熱門考古題認證考試提供很好的培訓工具，有效的幫助你通過Oracle 1Z1-1054熱門考古題認證考試。
Oracle Financials Cloud 1Z1-1054 如果你考試失敗，我們會全額退款給你。
Goldmile-Infobiz為Oracle 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials熱門考古題 認證考試準備的培訓包括Oracle 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials熱門考古題認證考試的模擬測試題和當前考試題。 我們Goldmile-Infobiz Oracle的1Z1-1054 題庫更新考試的試題及答案，為你提供了一切你所需要的考前準備資料，關於Oracle的1Z1-1054 題庫更新考試，你可以從不同的網站或書籍找到這些問題，但關鍵是邏輯性相連，我們的試題及答案不僅能第一次毫不費力的通過考試，同時也能節省你寶貴的時間。
適當的選擇培訓是成功的保證，但是選擇是相當重要的，Goldmile-Infobiz的知名度眾所周知，沒有理由不選擇它。當然，如果涉及到完善的培訓資料給你，如果你不適用那也是沒有效果的，所以在利用我們Goldmile-Infobiz的培訓資料之前，你可以先下載部分免費試題及答案作為試用，這樣你可以做好最真實的考試準備，以便輕鬆自如的應對測試，這也是為什麼成千上萬的考生依賴我們Goldmile-Infobiz的重要原因之一，我們提供的是最好最實惠最完整的考試培訓資料，以至於幫助他們順利通過測試。
Oracle 1Z1-1054熱門考古題 - 認證培訓和詳細的解釋和答案。
當你感到悲哀痛苦時，最好是去學東西，學習會使你永遠立於不敗之地。Goldmile-Infobiz Oracle的1Z1-1054熱門考古題考試培訓資料同樣可以幫助你立於不敗之地。有了這個培訓資料，你將獲得國際上認可及接受的Oracle的1Z1-1054熱門考古題認證，這樣你的全部生活包括金錢地位都會提升很多，到那時，你還會悲哀痛苦嗎？不會，你會很得意，你應該感謝Goldmile-Infobiz網站為你提供這樣一個好的培訓資料，在你失落的時候幫助了你，讓你不僅提高自身的素質，也幫你展現了你完美的人生價值。
我們Goldmile-Infobiz是一個為多種IT認證考試的人，提供準確的考試材料的網站，我們Goldmile-Infobiz是一個可以為很多IT人士提升自己的職業藍圖，我們的力量會讓你難以置信。你可以先嘗試我們Goldmile-Infobiz為你們提供的免費下載關於Oracle的1Z1-1054熱門考古題考試的部分考題及答案，檢測我們的可靠性。
1Z1-1054 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
為了每位IT認證考試的考生切身利益，我們網站提供Goldmile-Infobiz Oracle的HP HPE0-J81考試培訓資料是根據考生的需要而定做的，由我們Goldmile-Infobiz資質深厚的IT專家專門研究出來的，他們的奮鬥結果不僅僅是為了幫助你們通過考試，而且是為了讓你們有一個更好的明天。 Goldmile-Infobiz Oracle的Salesforce Identity-and-Access-Management-Architect考試培訓資料針對性很強，不是每個互聯網上的培訓資料都是這樣高品質高品質的，僅此一家，只有Goldmile-Infobiz能夠這麼完美的展現。 Oracle N16302GC10 - 你也可以隨時要求我們為你提供最新版的考古題。 因为这是Huawei H12-611_V2.0考试的最优秀的参考资料。 IIA IIA-CIA-Part2 - 所有的IT職員都知道，IT認證考試的資格是不容易拿到的。
Updated: May 28, 2022