In addition, you may wonder if our 1Z0-1054 Ppt study dumps become outdated. We here tell you that there is no need to worry about. Our 1Z0-1054 Ppt actual questions are updated in a high speed. Our exam materials are collected from the real test center and edited by our experienced experts. If you need 100% passing rate, our 1Z0-1054 Ppt valid exam cram PDF can help you. We attract customers by our fabulous 1Z0-1054 Ppt certification material and high pass rate, which are the most powerful evidence to show our strength.
Oracle Financials Cloud 1Z0-1054 So their perfection is unquestionable.
We are in dire to help you conquer any questions about 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Ppt training materials emerging during your review. High speed running completely has no problem at all. Some people are not good at operating computers.
Long time learning might makes your attention wondering but our effective 1Z0-1054 Ppt study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our 1Z0-1054 Ppt exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z0-1054 Ppt training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
Oracle 1Z0-1054 Ppt - So it will never appear flash back.
Are you racking your brains for a method how to pass Oracle 1Z0-1054 Ppt exam? Oracle 1Z0-1054 Ppt certification test is one of the valuable certification in modern IT certification. Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z0-1054 Ppt test is one of the most important exams and the certificate will bring you benefits.
All contents are passing rigid inspection. You will never find small mistakes such as spelling mistakes and typographical errors in our 1Z0-1054 Ppt learning guide.
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
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: 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
Microsoft AZ-400 - We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt. Also, it will display how many questions of the HP HPE7-A08 exam questions you do correctly and mistakenly. CompTIA PK0-005 - You can experience it in advance. The software version of the Microsoft AZ-104 exam reference guide is very practical. ISACA CISA-KR - Once you have checked our demo, you will find the study materials we provide are what you want most.
Updated: May 28, 2022