Our experts are researchers who have been engaged in professional qualification 1Z0-1054 Collection File exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z0-1054 Collection File study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-1054 Collection File exam. We have free demos of the 1Z0-1054 Collection File exam materials that you can try before payment. 1Z0-1054 Collection File learning materials have a variety of self-learning and self-assessment functions to test learning outcomes. 1Z0-1054 Collection File study guide is like a tutor, not only gives you a lot of knowledge, but also gives you a new set of learning methods. Our service staff will help you solve the problem about the 1Z0-1054 Collection File training materials with the most professional knowledge and enthusiasm.
Oracle Financials Cloud 1Z0-1054 So you can have wide choices.
If you decide to buy the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Collection File study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers. We believe that our study materials will have the ability to help all people pass their 1Z0-1054 Latest Study Guide Sheet 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 Latest Study Guide Sheet exam with our study materials in the shortest time.
Through our investigation and analysis of the real problem over the years, our 1Z0-1054 Collection File prepare questions can accurately predict the annual 1Z0-1054 Collection File 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 Collection File quiz guide’s experts still have the ability to master propositional trends.
Oracle 1Z0-1054 Collection File - They will help you 24/7 all the time.
Our 1Z0-1054 Collection File exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-1054 Collection File 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 Collection File study materials are the best living and breathing ads. Just look at the comments on the 1Z0-1054 Collection File training guide, you will know that how popular they are among the candidates.
We have free demos of our 1Z0-1054 Collection File exam questions for your information and the demos offer details of real exam contents. All contents of 1Z0-1054 Collection File practice quiz contain what need to be mastered.
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
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our Ping Identity PAP-001 learning questions, and it is their job to officiate the routines of offering help for you. And our HP HPE3-CL02 training braindumps have became their best assistant on the way to pass the exam. And so many of our loyal customers have achieved their dreams with the help of our AACE International AACE-PSP exam questions. SAP C_BCWME_2504 - Just look at the comments on the website, then you will know that we have a lot of loyal customers. Under coordinated synergy of all staff, our Amazon DOP-C02-KR practice braindumps achieved a higher level of perfection by keeping close attention with the trend of dynamic market.
Updated: May 28, 2022