Oracle training pdf material is the valid tools which can help you prepare for the 1Z0-1054 Information actual test. 1Z0-1054 Information vce demo gives you the prep hints and important tips, helping you identify areas of weakness and improve both your conceptual knowledge and hands-on skills. With the help of 1Z0-1054 Information study material, you will master the concepts and techniques that ensure you exam success. We believe the software version of our 1Z0-1054 Information test torrent will be very useful for you, we hope you can pass you exam and get your certificate successfully. The software version is one of the three versions of our 1Z0-1054 Information exam prep. This version of Oracle 1Z0-1054 Information exam cram materials is rather powerful.
Our 1Z0-1054 Information exam guide are cost-effective.
Oracle Financials Cloud 1Z0-1054 Information - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials . The 1Z0-1054 Exam Learning practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z0-1054 Exam Learning studying materials is really very high.
In our software version of the 1Z0-1054 Information exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-1054 Information exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-1054 Information exam.
Oracle 1Z0-1054 Information - We believe that you will like our products.
The certification of Oracle 1Z0-1054 Information exam is what IT people want to get. Because it relates to their future fate. Oracle 1Z0-1054 Information exam training materials are the learning materials that each candidate must have. With this materials, the candidates will have the confidence to take the exam. Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z0-1054 Information exam training materials, you will pass the exam easily.
In the process of using the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1054 Information exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1054 Information torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1054 Information exam question.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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
Do you have registered for Oracle Network Appliance NS0-005 exam? With the drawing near of the examination, I still lack of confidence to pass Network Appliance NS0-005 test. We can say that how many the Splunk SPLK-5001 certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the Splunk SPLK-5001 exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Juniper JN0-460 - What should we do? It doesn't matter. We can claim that with our SAP C_SIGPM_2403 practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence. To prepare for Cisco 200-201 exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease.
Updated: May 28, 2022