We have free demos of our 1Z1-1054 Pdf learning braindumps for your reference, as in the following, you can download which 1Z1-1054 Pdf exam materials demo you like and make a choice. Therefore, if you really have some interests in our 1Z1-1054 Pdf study guide, then trust our professionalism, we will give you the most professional suggestions on the details of the1Z1-1054 Pdf practice quiz, no matter you buy it or not, just feel free to contact us! We believe you won't be the exception, so if you want to achieve your dream and become the excellent people in the near future, please buy our 1Z1-1054 Pdf actual exam, it will help you. If you decide to buy our 1Z1-1054 Pdf study questions, you can get the chance that you will pass your 1Z1-1054 Pdf exam and get the certification successfully in a short time. Our company is considerably cautious in the selection of talent and always hires employees with store of specialized knowledge and skills on our 1Z1-1054 Pdf exam questions.
Oracle Financials Cloud 1Z1-1054 It's never too late to know it from now on.
Oracle Financials Cloud 1Z1-1054 Pdf - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. To address this issue, our 1Z1-1054 Test Assessment actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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 1Z1-1054 Pdf test question with other product of different thing is we have the most core expert team to update our 1Z1-1054 Pdf study materials, learning platform to changes with the change of the exam outline. If not timely updating 1Z1-1054 Pdf training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the 1Z1-1054 Pdf practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product.
Oracle 1Z1-1054 Pdf - Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective 1Z1-1054 Pdf preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z1-1054 Pdf exam, more than 98 percent of candidates pass the exam with our 1Z1-1054 Pdf training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z1-1054 Pdf learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
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 GH-300 - If you use the APP online version, just download the application. Our HP HPE7-J02 practical material is a learning tool that produces a higher yield than the other. Amazon SCS-C02-KR - You are only supposed to practice Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination. SAP C-SIGPM-2403 - Of course, their service attitude is definitely worthy of your praise. You can learn about the usage and characteristics of our ACMP Global CCMP learning guide in various trial versions, so as to choose one of your favorite in formal purchase.
Updated: May 28, 2022