Elaborately designed and developed 1Z1-1054 Answers test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our 1Z1-1054 Answers study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our 1Z1-1054 Answers test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Most of them give us feedback that they have learned a lot from our 1Z1-1054 Answers exam guide and think it has a lifelong benefit. Would you like to distinguish yourself in IT industry? And would you like to get much more professional recognition? Come on and sign up for Oracle 1Z1-1054 Answers certification exam to further improve your skills. Goldmile-Infobiz can help you achieve your wishes. Therefore, we should formulate a set of high efficient study plan to make the 1Z1-1054 Answers exam dumps easier to operate.
Oracle Financials Cloud 1Z1-1054 Why not have a try?
It means we will provide the new updates of our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Answers preparation dumps freely for you later after your payment. With our 1Z1-1054 Vce Download exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
If you have problems about our 1Z1-1054 Answers study materials such as installation, operation and so on, we will quickly reply to you after our online workers have received your emails. We are not afraid of troubles. We warmly welcome to your questions and suggestions.
Oracle 1Z1-1054 Answers - For it also supports the offline practice.
Our 1Z1-1054 Answers test material can help you focus and learn effectively. You don't have to worry about not having a dedicated time to learn every day. You can learn our 1Z1-1054 Answers exam torrent in a piecemeal time, and you don't have to worry about the tedious and cumbersome learning content. We will simplify the complex concepts by adding diagrams and examples during your study. By choosing our 1Z1-1054 Answers test material, you will be able to use time more effectively than others and have the content of important information in the shortest time. Because our 1Z1-1054 Answers exam torrent is delivered with fewer questions but answer the most important information to allow you to study comprehensively, easily and efficiently. In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study.
To ensure a more comfortable experience for users of 1Z1-1054 Answers test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users.
1Z1-1054 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
You can download the PDF version demo before you buy our Fortinet FCSS_SASE_AD-25 test guide, and briefly have a look at the content and understand the Fortinet FCSS_SASE_AD-25 exam meanwhile. Second, once we have written the latest version of the SAP C-BCBTM-2509certification guide, our products will send them the latest version of the SAP C-BCBTM-2509 test practice question free of charge for one year after the user buys the product. We guarantee that you can enjoy the premier certificate learning experience under our help with our BCS PC-BA-FBA-20 prep guide since we put a high value on the sustainable relationship with our customers. Choose the CIPS L5M5 test guide absolutely excellent quality and reasonable price, because the more times the user buys the CIPS L5M5 test guide, the more discounts he gets. Just come to our official website and click on the corresponding website link of the IIA IIA-CIA-Part3 exam materials, then seek the information you need, the test samples are easy to obtain.
Updated: May 28, 2022