For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. According to these ignorant beginners, the 1Z0-1054 Guide 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. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1Z0-1054 Guide test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. Studying with our 1Z0-1054 Guide actual exam, you can get the most professional information and achieve your dreaming scores by your first go. We can claim that as long as you study with our 1Z0-1054 Guide exam guide for 20 to 30 hours, you will pass your 1Z0-1054 Guide exam confidently. Therefore, getting the test 1Z0-1054 Guide certification is of vital importance to our future employment.
Oracle Financials Cloud 1Z0-1054 All in all, learning never stops!
In addition, the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Guide 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. And you will have a totally different life if you just get the 1Z0-1054 Authorized Certification certification. As old saying goes, all roads lead to Rome.
Many people worry about buying electronic products on Internet, like our 1Z0-1054 Guide preparation quiz, we must emphasize that our 1Z0-1054 Guide 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 Guide exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Oracle 1Z0-1054 Guide - So there is no matter of course.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z0-1054 Guide exam questions for our 1Z0-1054 Guide study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z0-1054 Guide study materials, pass the exam! Come on!
In traditional views, 1Z0-1054 Guide practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z0-1054 Guide learning questions are not doing that way.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
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: 5
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
Combined with your specific situation and the characteristics of our IIA IIA-CIA-Part2 exam questions, our professional services will recommend the most suitable version of IIA IIA-CIA-Part2 study materials for you. IBM C1000-204 - And we have become a famous brand for we have engaged in this career. The existence of our IBM C1000-204 learning guide is regarded as in favor of your efficiency of passing the exam. The profession of our experts is expressed in our Microsoft MB-500 training prep thoroughly. Huawei H19-473_V1.0 - And we will send you the new updates if our experts make them freely.
Updated: May 28, 2022