Passing the 1Z0-1054 Certification Cost exam with least time while achieving aims effortlessly is like a huge dreams for some exam candidates. Actually, it is possible with our proper 1Z0-1054 Certification Cost learning materials. To discern what ways are favorable for you to practice and what is essential for exam syllabus, our experts made great contributions to them. To find the perfect 1Z0-1054 Certification Cost 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 1Z0-1054 Certification Cost practice materials, they have helped more than 98 percent of exam candidates who chose our 1Z0-1054 Certification Cost guide exam before getting the final certificates successfully. We not only offer 1Z0-1054 Certification Cost free demos for your experimental overview of our practice materials, but being offered free updates for whole year long.
Oracle Financials Cloud 1Z0-1054 So you can have wide choices.
In order to make sure your whole experience of buying our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Certification Cost prep guide more comfortable, our company will provide all people with 24 hours online service. We believe that our study materials will have the ability to help all people pass their 1Z0-1054 Reliable Exam Cram Materials exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-1054 Reliable Exam Cram Materials exam with our study materials in the shortest time.
Through our investigation and analysis of the real problem over the years, our 1Z0-1054 Certification Cost prepare questions can accurately predict the annual 1Z0-1054 Certification Cost exams. In the actual exam process, users will encounter almost half of the problem is similar in our products. Even if the syllabus is changing every year, the 1Z0-1054 Certification Cost quiz guide’s experts still have the ability to master propositional trends.
Oracle 1Z0-1054 Certification Cost - They will help you 24/7 all the time.
Our 1Z0-1054 Certification Cost exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-1054 Certification Cost study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z0-1054 Certification Cost study materials are the best living and breathing ads. Just look at the comments on the 1Z0-1054 Certification Cost training guide, you will know that how popular they are among the candidates.
All contents of 1Z0-1054 Certification Cost practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the 1Z0-1054 Certification Cost study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
1Z0-1054 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
You will find the exam is a piece of cake with the help of our Microsoft SC-100 study materials. We have free demo of our Pegasystems PEGACPDS25V1 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our Pegasystems PEGACPDS25V1 study materials. And if you want to get all benefits like that, our CIPS L5M6 training quiz is your rudimentary steps to begin. Huawei H25-611_V1.0 - Just look at the comments on the website, then you will know that we have a lot of loyal customers. If you have bought the Microsoft AZ-700-KR exam questions before, then you will know that we have free demos for you to download before your purchase.
Updated: May 28, 2022