To find the perfect 1Z1-1054 Files practice materials for the exam, you search and re-search without reaching the final decision and compare advantages and disadvantages with materials in the market. With systemic and methodological content within our 1Z1-1054 Files practice materials, they have helped more than 98 percent of exam candidates who chose our 1Z1-1054 Files guide exam before getting the final certificates successfully. We not only offer 1Z1-1054 Files free demos for your experimental overview of our practice materials, but being offered free updates for whole year long. Here we want to give you a general idea of our 1Z1-1054 Files exam questions. Our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam question has been widely praised by all of our customers in many countries and our company has become the leader in this field.
Oracle Financials Cloud 1Z1-1054 The rate of return will be very obvious for you.
Oracle Financials Cloud 1Z1-1054 Files - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Believe that such a high hit rate can better help users in the review process to build confidence, and finally help users through the qualification examination to obtain a certificate. In fact, our New 1Z1-1054 Exam Discount Voucher exam questions have helped tens of thousands of our customers successfully achieve their certification. The moment you choose to go with our New 1Z1-1054 Exam Discount Voucher study materials, your dream will be more clearly presented to you.
If you want to progress and achieve their ideal life, if you are not satisfied with life now, if you still use the traditional methods by exam, so would you please choose the 1Z1-1054 Files test materials, it will surely make you shine at the moment. Our 1Z1-1054 Files latest dumps provide users with three different versions, including a PDF version, a software version, and an online version. Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of 1Z1-1054 Files learning materials, believe that can give the user a better learning experience.
Oracle 1Z1-1054 Files - You can really try it we will never let you down!
If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. In this 1Z1-1054 Files exam braindumps field, our experts are the core value and truly helpful with the greatest skills. So our 1Z1-1054 Files practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Just come to buy our 1Z1-1054 Files study guide!
Then you can start learning our 1Z1-1054 Files exam questions in preparation for the exam. After years of hard work, our 1Z1-1054 Files guide training can take the leading position in the market.
1Z1-1054 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
Helping our candidates to pass the HP HPE7-A12 exam and achieve their dream has always been our common ideal. VMware 3V0-24.25 - Only firm people will reach the other side. App online version of VMware 3V0-21.25 practice engine -Be suitable to all kinds of equipment or digital devices. Our effort in building the content of our Microsoft AI-900 learning questions lead to the development of learning guide and strengthen their perfection. So our Palo Alto Networks NetSec-Analyst study materials are elemental materials you cannot miss.
Updated: May 28, 2022