For the convenience of the users, the 1Z0-1054 Brain Dumps test materials will be updated on the homepage and timely update the information related to the qualification examination. Annual qualification examination, although content broadly may be the same, but as the policy of each year, the corresponding examination pattern grading standards and hot spots will be changed, as a result, the 1Z0-1054 Brain Dumps test prep can help users to spend the least time, you can know the test information directly what you care about on the learning platform that provided by us, let users save time and used their time in learning the new hot spot concerning about the knowledge content. Of course, when we review a qualifying exam, we can't be closed-door. If you choose the PDF version, you can download our study material and print it for studying everywhere. With our software version of 1Z0-1054 Brain Dumps exam material, you can practice in an environment just like the real examination. To give you a better using environment, our experts have specialized in the technology with the system upgraded to offer you the latest 1Z0-1054 Brain Dumps exam practices.
Oracle Financials Cloud 1Z0-1054 Just try and you will love them.
And many of our cutomers use our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Brain Dumps exam questions as their exam assistant and establish a long cooperation with us. If you want to pass the exam in the shortest time, our study materials can help you achieve this dream. 1Z0-1054 Valid Dumps Questions learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything.
Provided that you lose your exam with our 1Z0-1054 Brain Dumps exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-1054 Brain Dumps study guide. We assume all the responsibilities our 1Z0-1054 Brain Dumps simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-1054 Brain Dumps - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z0-1054 Brain Dumps exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z0-1054 Brain Dumps study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z0-1054 Brain Dumps practice engine that you can download before purchase, and you will be surprised to find its good quality.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products.
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
And this version also helps establish the confidence of the candidates when they attend the Cisco 100-140 exam after practicing. SAP C-S4CPR-2508 - 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 Fortinet FCSS_SDW_AR-7.4 learning guide provides a variety of functions to help the clients improve their learning. Salesforce Analytics-Admn-201 - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. No matter in the day or on the night, you can consult us the relevant information about our Workday Workday-Pro-HCM-Reporting preparation exam through the way of chatting online or sending emails.
Updated: May 28, 2022