This is not only psychological help, but more importantly, it allows you to pass the exam and to help you get a better tomorrow. Those who want to prepare for the IT certification exam are helpless. But they have to do it. Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice. Some sites provide Oracle 1Z0-1054 Pass4Sure exam study materials on the Internet , but they do not have any reliable guarantee. You can use Goldmile-Infobiz's Oracle 1Z0-1054 Pass4Sure exam training materials.
Try Goldmile-Infobiz Oracle 1Z0-1054 Pass4Sure exam dumps.
Oracle Financials Cloud 1Z0-1054 Pass4Sure - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Select Goldmile-Infobiz is to choose success. Fourthly, Goldmile-Infobiz exam dumps have two versions: PDF and SOFT version. With the two versions, the candidates can pass their exam with ease.
A bad situation can show special integrity. When to face of a difficult time, only the bravest people could take it easy. Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course.
Oracle 1Z0-1054 Pass4Sure - We provide one-year customer service; 4.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z0-1054 Pass4Sure actual exam. We try our best to renovate and update our 1Z0-1054 Pass4Sure study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. At the same time, 1Z0-1054 Pass4Sure preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our 1Z0-1054 Pass4Sure exam quiz.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-1054 Pass4Sure exam review questions and you will clear exams.
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
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: 4
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: 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
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest Cyber AB CMMC-CCP exam dumps. We offer you the most accurate Pegasystems PEGACPDC25V1 exam answers that will be your key to pass the certification exam in your first try. By selecting our Microsoft DP-900-KR training material, you will be able to pass the Microsoft DP-900-KR exam in the first attempt. The Cisco 100-140-KR test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Now you can pass Oracle SAP C-BCHCM-2502 exam without going through any hassle.
Updated: May 28, 2022