As what have been demonstrated in the records concerning the pass rate of our 1Z0-1054 Questions Pdf free demo, our pass rate has kept the historical record of 98% to 99% from the very beginning of their foundation. During these years, our PDF version of our 1Z0-1054 Questions Pdf study engine stays true to its original purpose to pursue a higher pass rate that has never been attained in the past. And you will be content about our considerate service on our 1Z0-1054 Questions Pdf training guide. After the consultation, your doubts will be solved and you will choose the 1Z0-1054 Questions Pdf learning materials that suit you. Once you have any questions about our 1Z0-1054 Questions Pdf actual exam, you can contact our staff online or send us an email. Our excellent 1Z0-1054 Questions Pdf practice materials beckon exam candidates around the world with their attractive characters.
Oracle Financials Cloud 1Z0-1054 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Questions Pdf exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Questions Pdf certificate and good communicator. For many people, it’s no panic passing the 1Z0-1054 Answers Real Questions exam in a short time. Luckily enough，as a professional company in the field of 1Z0-1054 Answers Real Questions practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z0-1054 Questions Pdf study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z0-1054 Questions Pdf qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z0-1054 Questions Pdf study tool.
Oracle 1Z0-1054 Questions Pdf study materials are here waiting for you!
The 1Z0-1054 Questions Pdf learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z0-1054 Questions Pdf study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z0-1054 Questions Pdf exam than other people.
Our company has established a long-term partnership with those who have purchased our 1Z0-1054 Questions Pdf exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z0-1054 Questions Pdf exam.
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
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: 3
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: 4
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: 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
Even when they find that their classmates or colleagues are preparing a The Open Group OGEA-101 exam, they will introduce our study materials to you. Besides, the price of our Fortinet FCP_FGT_AD-7.6 learning guide is very favourable even the students can afford it. Choosing our PECB ISO-9001-Lead-Auditor learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. Microsoft AZ-120 - And we are grimly determined and confident in helping you. Our Salesforce CRT-450 study questions may be able to give you some help.
Updated: May 28, 2022