If you are worry about the coming 1Z0-1054 Pdf exam, our 1Z0-1054 Pdf study materials will help you solve your problem. In order to promise the high quality of our 1Z0-1054 Pdf exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-1054 Pdf guide quiz and perfect after sale service are approbated by our local and international customers. We have free demos of our 1Z0-1054 Pdf learning braindumps for your reference, as in the following, you can download which 1Z0-1054 Pdf exam materials demo you like and make a choice. Therefore, if you really have some interests in our 1Z0-1054 Pdf study guide, then trust our professionalism, we will give you the most professional suggestions on the details of the1Z0-1054 Pdf practice quiz, no matter you buy it or not, just feel free to contact us! If you decide to buy our 1Z0-1054 Pdf study questions, you can get the chance that you will pass your 1Z0-1054 Pdf exam and get the certification successfully in a short time.
Oracle Financials Cloud 1Z0-1054 Need any help, please contact with us again!
Oracle Financials Cloud 1Z0-1054 Pdf - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam torrent and prepare the exam.
We believe that getting the newest information about the exam will help all customers pass the 1Z0-1054 Pdf exam easily. If you purchase our study materials, you will have the opportunity to get the newest information about the 1Z0-1054 Pdf exam. More importantly, the updating system of our company is free for all customers.
Oracle 1Z0-1054 Pdf - But it doesn't matter.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z0-1054 Pdf latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z0-1054 Pdf test guide.
And this version also helps establish the confidence of the candidates when they attend the 1Z0-1054 Pdf exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z0-1054 Pdf exam questions vary from person to person.
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
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: 3
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: 4
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: 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
IBM C1000-201 - Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. Our ACAMS CAMS-CN exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. Fortinet FCSS_SASE_AD-25 - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. No matter in the day or on the night, you can consult us the relevant information about our Microsoft AI-102 preparation exam through the way of chatting online or sending emails. During the learning process on our Huawei H31-311_V2.5 study materials, you can contact us anytime if you encounter any problems.
Updated: May 28, 2022