但是，如果使用了好的資料，即使只有很短的時間來準備，你也完全可以以高分通過考試。不相信嗎？Goldmile-Infobiz的考古題就是這樣的資料。趕快試一下吧。 相信你對我們的產品會很滿意的。利用它你可以很輕鬆地通過考試。 Goldmile-Infobiz可以帮助你通过1Z1-1054通過考試考试。
所以，Goldmile-Infobiz的1Z1-1054通過考試考古題吧。
你已經看到Goldmile-Infobiz Oracle的1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials通過考試考試認證培訓資料，是時候做出選擇了，你甚至可以選擇其他的產品，不過你要知道我們Goldmile-Infobiz帶給你的無限大的利益，也只有Goldmile-Infobiz能給你100%保證成功，Goldmile-Infobiz能讓你有個美好的前程，讓你以後在IT行業有更寬廣的道路可以走，高效率的工作在資訊技術領域。 有了最新詳細的題庫和答案，為您的1Z1-1054 證照資訊考試做好充分的準備，我們將保證您在考試中取得成功。在購買前，您還可以下載我們提供的1Z1-1054 證照資訊免費DEMO來試用，這是非常有效的學習資料。
我們都知道，在互聯網普及的時代，需要什麼資訊那是非常簡單的事情，不過缺乏的是品質及適用性的問題。許多人在網路上搜尋Oracle的1Z1-1054通過考試考試認證培訓資料，卻不知道該如何去相信，在這裏，我向大家推薦Goldmile-Infobiz Oracle的1Z1-1054通過考試考試認證培訓資料，它在互聯網上點擊率購買率好評率都是最高的，Goldmile-Infobiz Oracle的1Z1-1054通過考試考試認證培訓資料有部分免費的試用考題及答案，你們可以先試用後決定買不買，這樣就知道Goldmile-Infobiz所有的是不是真實的。
你參加過哪一個考試呢？比如Oracle 1Z1-1054通過考試等很多種考試。
Goldmile-Infobiz是個一直為你提供最新最準確的Oracle 1Z1-1054通過考試認證考試相關資料的網站。為了讓你放心的選擇我們，你在網上可以免費下載Goldmile-Infobiz為你提供的部分考試練習題和答案，作為免費嘗試。Goldmile-Infobiz是能確保你100%的通過Oracle 1Z1-1054通過考試的認證考試。
想參加1Z1-1054通過考試認證考試嗎？想取得1Z1-1054通過考試認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Goldmile-Infobiz的1Z1-1054通過考試考古題來準備考試。
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
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Updated: May 28, 2022