Goldmile-Infobiz exam dumps have two version-PDF and SOFT version which will give you convenient. It is very convenient for you to use PDF real questions and answers. And you can download these materials and print it out for study at any time. The results many people used prove that Goldmile-Infobiz success rate of up to 100%. Goldmile-Infobiz is the only way that suits you to pass the exam, choose it equal to create a better future. If you would like to sail through the test, come on and try it.
Oracle Financials Cloud 1Z0-1054 Second, focus.
We will not only spare no efforts to design 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Review exam materials, but also try our best to be better in all after-sale service. With it, you will pass the exam and achieve excellent results, towards your ideal place. Goldmile-Infobiz can provide professional and high quality products.
There are quite a few candidates of 1Z0-1054 Review certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z0-1054 Review exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z0-1054 Review study materials for your trial. We've helped countless examinees pass 1Z0-1054 Review exam, so we hope you can realize the benefits of our software that bring to you.
Oracle 1Z0-1054 Review - It is so cool even to think about it.
Our 1Z0-1054 Review practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-1054 Review real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-1054 Review exam tests. You will get our valid 1Z0-1054 Review dumps torrent and instantly download the exam pdf after payment.
The best part of 1Z0-1054 Review exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z0-1054 Review exam preparation.
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
This can be testified by our claim that after studying with our HP HPE2-W12 actual exam for 20 to 30 hours, you will be confident to take your HP HPE2-W12 exam and successfully pass it. You will be much awarded with our HP HPE0-J81 learning engine. In spite of the high-quality of our SAP C_SIGPM_2403 study braindumps, our after-sales service can be the most attractive project in our SAP C_SIGPM_2403 guide questions. Our high-quality Amazon SOA-C02} learning guide help the students know how to choose suitable for their own learning method, our Amazon SOA-C02 study materials are a very good option. You can practice repeatedly for the same set of EXIN CDCS questions and continue to consolidate important knowledge points.
Updated: May 28, 2022