我們Goldmile-Infobiz不僅僅提供優質的產品給每位元考生，而且提供完善的售後服務給每位考生，如果你使用了我們的產品，我們將讓你享受一年免費的更新，並且在第一時間回饋給每位考生，讓你及時得到更新的最新的考試資料，以最大效益的服務給每位元考生。 Oracle的1Z1-1054考試資料考試認證是當代眾多考試認證中最有價值的考試認證之一，在近幾十年裏，電腦科學教育已獲得了世界各地人們絕大多數的關注，它每天都是IT資訊技術領域的必要一部分，所以IT人士通過Oracle的1Z1-1054考試資料考試認證來提高自己的知識，然後在各個領域突破。而Goldmile-Infobiz Oracle的1Z1-1054考試資料考試認證試題及答案正是他們所需要的，因為想要通過這項測試並不容易的，選擇適當的捷徑只是為了保證成功，Goldmile-Infobiz正是為了你們的成功而存在的，選擇Goldmile-Infobiz等於選擇成功，我們Goldmile-Infobiz提供的試題及答案是Goldmile-Infobiz的IT精英通過研究與實踐而得到的，擁有了超過計畫10年的IT認證經驗。 如果想顺利通过IT考试，Goldmile-Infobiz是你不二的选择。
Oracle Financials Cloud 1Z1-1054 讓我們親自檢驗一下考古題的品質吧。
Oracle Financials Cloud 1Z1-1054考試資料 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials 古人曾說：故天將大任於斯人也，必先苦其心志，勞其筋骨，餓其體膚，空乏其身。 Oracle的1Z1-1054 考試證照考古題覆蓋率高，可以順利通過認證考試，從而獲得證書。經過考試認證數據中心顯示，Goldmile-Infobiz提供最準確和最新的IT考試資料，幾乎包括所有的知識點，是最好的自學練習題，幫助您快速通過1Z1-1054 考試證照考試。
Goldmile-Infobiz是一家專業的網站，它給每位元考生提供優質的服務，包括售前服務和售後服務兩種，如果你需要我們Goldmile-Infobiz Oracle的1Z1-1054考試資料考試培訓資料，你可以先使用我們的免費試用的部分考題及答案，看看適不適合你，這樣你可以親自檢查了我們Goldmile-Infobiz Oracle的1Z1-1054考試資料考試培訓資料的品質，再決定購買使用。假如你很不幸的沒通過，我們將退還你購買的全部費用，並提供一年的免費更新，直到你通過為止。
Oracle 1Z1-1054考試資料 - 這是你輕鬆通過考試的最好的方法。
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考試資料认证考試材料，也會及時的為Oracle 1Z1-1054考試資料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考試資料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。
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
Goldmile-Infobiz會為你的Oracle Amazon SOA-C03認證考試提供很好的培訓工具，有效的幫助你通過Oracle Amazon SOA-C03認證考試。 利用Oracle的EnterpriseDB PostgreSQL-Essentials考古題，您將達到你的目的，得到最佳的效果，給您帶來無限大的利益，在您以后的IT行業道路上可以走的更遠。 SAP C-S4FCF-2023 - Goldmile-Infobiz針對不同的考生有不同的培訓方法和不同的培訓課程。 ACAMS CAMS7-KR - 我們的IT精英團隊的力量會讓你難以置信。 Goldmile-Infobiz可以提供領先的Oracle 培訓技術助你通過Oracle SAP C_S4CPR_2508 認證考試。
Updated: May 28, 2022