In an increasingly competitive social life, we should keep up with the unpredictable world, regain our knowledge, and pursue decent work and a higher standard of living. If you have a 1Z0-1054 Exam Answers certificate, you will gain more competitive advantage and differentiate yourself from other job seekers. In this respect, 1Z0-1054 Exam Answers study guide is obviously your best choice. Since inception, our company has been working on the preparation of 1Z0-1054 Exam Answers learning guide, and now has successfully helped tens of thousands of candidates around the world to pass the exam. As a member of the group who are about to take the 1Z0-1054 Exam Answers exam, are you worried about the difficulties in preparing for the exam? Maybe this problem can be solved today, if you are willing to spend a few minutes to try our 1Z0-1054 Exam Answers actual exam. No one will laugh at a hardworking person.
Oracle Financials Cloud 1Z0-1054 Then join our preparation kit.
Oracle Financials Cloud 1Z0-1054 Exam Answers - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials We can send you a link within 5 to 10 minutes after your payment. What most useful is that PDF format of our 1Z0-1054 Valid Exam Camp File exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Among the three versions, the PDF version of 1Z0-1054 Exam Answers training guide is specially provided for these candidates, because it supports download and printing.For those who are willing to learn on the phone, as long as you have a browser installed on your phone, you can use the App version of our 1Z0-1054 Exam Answers exam questions. The PC version is ideal for computers with windows systems, which can simulate a real test environment. There are also the Value pack of our 1Z0-1054 Exam Answers study materials for you to purchase.
Oracle 1Z0-1054 Exam Answers - Also, they have respect advantages.
Goldmile-Infobiz is an excellent IT certification examination information website. In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z0-1054 Exam Answers exam. You can also free download part of examination questions and answers about Oracle 1Z0-1054 Exam Answers in Goldmile-Infobiz. Goldmile-Infobiz will timely provide you free updates about Oracle 1Z0-1054 Exam Answers exam materials. Besides, the exam materials we sold are to provide the answers. Our IT experts team will continue to take advantage of professional experience to come up with accurate and detailed exam practice questions to help you pass the exam. In short, we will provide you with everything you need about Oracle certification 1Z0-1054 Exam Answers exam.
However, how to pass Oracle certification 1Z0-1054 Exam Answers exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. In Goldmile-Infobiz we provide the 1Z0-1054 Exam Answers certification exam training tools to help you pass the exam successfully.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
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: 5
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
CIPS L5M1 - Goldmile-Infobiz have a huge senior IT expert team. Workday Workday-Pro-Compensation - Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted. SAP C-ARCON-2508 - Moreover, we also provide you with a year of free after-sales service to update the exam practice questions and answers. APMG-International ISO-IEC-27001-Foundation - If you fail to pass the exam, Goldmile-Infobiz will full refund to you. Although Oracle certification SAP C_BCBAI_2509 exam is difficult, through doing Goldmile-Infobiz's exercises you will be very confident for the exam.
Updated: May 28, 2022