Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations. For the convenience of users, our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Our {1Z0-1054 Dumps Questions certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Through the Oracle certification 1Z0-1054 Dumps Questions exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z0-1054 Dumps Questions exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. At the same time, as long as the user ensures that the network is stable when using our 1Z0-1054 Dumps Questions training materials, all the operations of the learning material of can be applied perfectly.
Oracle Financials Cloud 1Z0-1054 So our customers can pass the exam with ease.
Oracle Financials Cloud 1Z0-1054 Dumps Questions - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials The training materials covering a wide range, not only to improve your knowledge of the culture, the more you can improve the operation level. If you like to use computer to learn, you can use the Software and the APP online versions of the New 1Z0-1054 Exam Registration exam questions. If you like to write your own experience while studying, you can choose the PDF version of the New 1Z0-1054 Exam Registration study materials.
Goldmile-Infobiz's Oracle 1Z0-1054 Dumps Questions exam training materials is the best medicine for candidates. We should use the most relaxed attitude to face all difficulties. Although Oracle 1Z0-1054 Dumps Questions exam is very difficult, but we candidates should use the most relaxed state of mind to face it.
Oracle 1Z0-1054 Dumps Questions - Please pay more attention to our website.
Our 1Z0-1054 Dumps Questions test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1054 Dumps Questions latest exam torrent has won wide recognition. As long as you choose our 1Z0-1054 Dumps Questions exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-1054 Dumps Questions exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
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
You will our Microsoft AZ-700-KR exam dumps are the best! If you are still study hard to prepare the Oracle SAP C_ARP2P_2508 exam, you're wrong. You can also know how to contact us and what other client’s evaluations about our Linux Foundation CGOA test braindumps. Fortinet FCSS_ADA_AR-6.7 - And you can pass the exam successfully. Pegasystems PEGACPSA24V1 - If our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 28, 2022