The content of our 1Z0-1054 Guide exam questions emphasizes the focus and seizes the key to use refined 1Z0-1054 Guide questions and answers to let the learners master the most important information by using the least amount of them. And we provide varied functions to help the learners learn our 1Z0-1054 Guide study materials and prepare for the exam. The 1Z0-1054 Guide self-learning and self-evaluation functions help the learners the learners find their weak links and improve them promptly . And if you get any questions, please get contact with us, our staff will be online 24/7 to solve your problems all the way. Before you place orders, you can download the free demos of 1Z0-1054 Guide practice test as experimental acquaintance. Our company has done the research of the 1Z0-1054 Guide study material for several years, and the experts and professors from our company have created the famous 1Z0-1054 Guide learning dumps for all customers.
Oracle Financials Cloud 1Z0-1054 I wish you good luck.
Oracle Financials Cloud 1Z0-1054 Guide - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Also, there will have no extra restrictions to your learning because different versions have different merits. If you use Goldmile-Infobiz'straining program, you can 100% pass the exam. If you fail the exam, we will give a full refund to you.
The experts and professors of our company have designed the three different versions of the 1Z0-1054 Guide prep guide, including the PDF version, the online version and the software version. Now we are going to introduce the online version for you. There are a lot of advantages about the online version of the 1Z0-1054 Guide exam questions from our company.
Oracle 1Z0-1054 Guide - But pass this test will not be easy.
Our latest 1Z0-1054 Guide exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Users with qualifying exams can easily access our web site, get their favorite latest 1Z0-1054 Guide study guide, and before downloading the data, users can also make a free demo for an accurate choice. Users can easily pass the exam by learning our 1Z0-1054 Guide practice materials, and can learn some new knowledge, is the so-called live to learn old. Believe in yourself, choosing the 1Z0-1054 Guide study guide is the wisest decision. So far, the 1Z0-1054 Guide practice materials have almost covered all the official test of useful materials, before our products on the Internet, all the study materials are subject to rigorous expert review, so you do not have to worry about quality problems of our latest 1Z0-1054 Guide exam dump, focus on the review pass the qualification exam. I believe that through these careful preparation, you will be able to pass the exam.
Dear candidates, have you thought to participate in any Oracle 1Z0-1054 Guide exam training courses? In fact, you can take steps to pass the certification. Goldmile-Infobiz Oracle 1Z0-1054 Guide exam training materials bear with a large number of the exam questions you need, which is a good choice.
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
And our SAP C_ARP2P_2508 learning prep can suit you most in this need for you will get the according certification as well as the latest information. This part of the candidates need to be fully prepared to allow them to get the highest score in the ISACA CRISC exam, make their own configuration files compatible with market demand. Experts at GIAC GCIH practice prep also fully considered this point. Goldmile-Infobiz's Oracle Huawei H13-921_V1.5 exam training material includes all the knowledge that must be mastered for the purpose of passing the Oracle Huawei H13-921_V1.5 exam. They can only learn our ISACA CISA-CN exam questions in some fragmented time.
Updated: May 28, 2022