With our 1Z0-1054 Collection exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform. What are you waiting for? Come and buy 1Z0-1054 Collection study guide now! We warmly welcome to your questions and suggestions. We sincerely hope we can help you solve your problem. According to these ignorant beginners, the 1Z0-1054 Collection exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory.
Oracle Financials Cloud 1Z0-1054 In the end, you will become an excellent talent.
Our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Collection exam questions are valuable and useful and if you buy our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Collection study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our 1Z0-1054 Reliable Practice Questions Sheet study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-1054 Reliable Practice Questions Sheetcertificate, which can aid your daily work and get promotion.
Our 1Z0-1054 Collection exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z0-1054 Collection exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z0-1054 Collection test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z0-1054 Collection study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z0-1054 Collection - You live so tired now.
Many people worry about buying electronic products on Internet, like our 1Z0-1054 Collection preparation quiz, we must emphasize that our 1Z0-1054 Collection simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-1054 Collection exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Once you purchase our windows software of the 1Z0-1054 Collection training engine, you can enjoy unrestricted downloading and installation of our 1Z0-1054 Collection study guide. You need to reserve our installation packages of our 1Z0-1054 Collection learning guide in your flash disks.
1Z0-1054 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
Our Cisco 350-401 test material can help you focus and learn effectively. Even if the user fails in the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam dumps, users can also get a full refund of our Microsoft SC-401 quiz guide so that the user has no worries. SAP C-THR70-2505 - The process is quiet simple, all you need to do is visit our website and download the free demo. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the Microsoft MS-102-KR certification guide within 5-10 minutes after their payment. We guarantee that you can enjoy the premier certificate learning experience under our help with our GIAC GCIH prep guide since we put a high value on the sustainable relationship with our customers.
Updated: May 28, 2022