Goldmile-Infobiz的產品是為你們參加Oracle 1Z1-1054考試心得認證考試而準備的。Goldmile-Infobiz提供的培訓資料不僅包括與Oracle 1Z1-1054考試心得認證考試相關的資訊技術培訓資料，來鞏固專業知識，而且還有準確性很高的關於Oracle 1Z1-1054考試心得的認證考試的相關考試練習題和答案。可以保證你第一次參加Oracle 1Z1-1054考試心得的認證考試就以高分順利通過。 Goldmile-Infobiz提供的培訓工具包含關於Oracle 1Z1-1054考試心得認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。選擇Goldmile-Infobiz可以保證你可以在短時間內學習及加強IT專業方面的知識，還可以以高分數通過Oracle 1Z1-1054考試心得的認證考試。 Goldmile-Infobiz會盡全力幫助你一次性通過1Z1-1054考試心得認證考試，並且還可以鞏固你的IT專業知識。
Oracle Financials Cloud 1Z1-1054 我們的練習題及答案和真實的考試題目很接近。
我們的Oracle 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials考試心得 認證考試培訓資料很受客戶歡迎，這是Goldmile-Infobiz的專家團隊勤勞勞動的結果。 親愛的廣大考生，你有沒有想過參與任何Oracle的1Z1-1054 權威認證考試的培訓課程嗎？其實你可以採取措施一次通過認證，Goldmile-Infobiz Oracle的1Z1-1054 權威認證考試題培訓資料是個不錯的選擇，本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集，完全可以讓你們順利通過認證。
我們Goldmile-Infobiz提供下載的Oracle的1Z1-1054考試心得的問題範例，使你購買無風險的過程，這是一個使用版的練習題，讓你看得到介面的友好，問題的品質，以及在你決定購買之前的價值，我們有信心，我們Goldmile-Infobiz Oracle的1Z1-1054考試心得的樣品足以定性，成為讓你滿意的產品。為了保證你的權益，Goldmile-Infobiz承諾一次不過，將退還購買費用。我們的目的是不僅僅使你通過IT考試，更希望你能成為一名真正的IT認證專家，為你的求職增加砝碼，獲得與自身技術水準相符的技術崗位，輕鬆的跨入IT白領階層獲取高薪。
Oracle 1Z1-1054考試心得 - 這樣就達到了事半功倍的效果。
來吧，讓暴風雨來得更猛烈些吧！那些想通過IT認證的考生面臨那些考前準備將束手無策，但是又不得不準備，從而形成了那種急躁不安的心理狀態。不過，自從有了Goldmile-Infobiz Oracle的1Z1-1054考試心得考試認證培訓資料，那種心態將消失的無蹤無影，因為有了Goldmile-Infobiz Oracle的1Z1-1054考試心得考試認證培訓資料，他們可以信心百倍，不用擔心任何考不過的風險，當然也可以輕鬆自如的面對考試了，這不僅是心理上的幫助，更重要的是通過考試獲得認證，幫助他們拼一個美好的明天。
有了這些現實的東西，你將得到你想要的一切，有人說，通過了Oracle的1Z1-1054考試心得的考試認證就等於走向了成功，沒錯，這是真的，你有了你想要的一切就是成功的表現之一。Goldmile-Infobiz的 Oracle的1Z1-1054考試心得的考題資料是你們成功的源泉，有了這個培訓資料，只會加快你們成功的步伐，讓你們成功的更有自信，也是保證讓你們成功的砝碼。
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
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Updated: May 28, 2022