Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z0-1054 Test Notes study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z0-1054 Test Notes practice engine for you can see the comments on the websites, our high-quality of our 1Z0-1054 Test Notes learning materials are proved to be the most effective exam tool among the candidates. You will have the right to start to try to simulate the real examination. We believe that the 1Z0-1054 Test Notes study materials from our company will not let you down. And our 1Z0-1054 Test Notes test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Oracle Financials Cloud 1Z0-1054 You must have no idea to choose which one.
Oracle Financials Cloud 1Z0-1054 Test Notes - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials All knowledge is based on the real exam by the help of experts. We believe that you must have paid more attention to the pass rate of the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the 1Z0-1054 Valid Test Simulator study dump into consideration, it is very possible for you to pass your exam and get the related certification.
Of course, if you fail to pass the exam, we will give you a 100% full refund. Students are worried about whether the 1Z0-1054 Test Notes practice materials they have purchased can help them pass the exam and obtain a certificate. They often encounter situations in which the materials do not match the contents of the exam that make them waste a lot of time and effort.
Oracle 1Z0-1054 Test Notes - Of course, you can also experience it yourself.
As we all know, there are many reasons for the failure of the 1Z0-1054 Test Notes exam, such as chance, the degree of knowledge you master. Although the 1Z0-1054 Test Notes exam is an exam to test your mastery of the knowledge of 1Z0-1054 Test Notes, but there are so many factor to influence the result. As long as you choose our 1Z0-1054 Test Notes exam materials, you never have to worry about this problem. Because we will provide you a chance to replace other exam question bank if you didn’t pass the 1Z0-1054 Test Notes exam at once. What’s more important it’s that also free of charge only if you provide relevant proof. It is very convenient to replace and it's not complicated at all. It will not cause you any trouble.
With years of experience dealing with 1Z0-1054 Test Notes exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-1054 Test Notes exam questions. All 1Z0-1054 Test Notes study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
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
CIPS L5M5 - But in realistic society, some candidates always say that this is difficult to accomplish. And during preparing for Microsoft AZ-305 exam you can demonstrate your skills flexibly with your learning experiences. These three versions of our HashiCorp Terraform-Associate-003 practice engine can provide you study on all conditions. However, our Salesforce Health-Cloud-Accredited-Professional real questions are high efficient priced with reasonable amount, acceptable to exam candidates around the world. Our CIPS L5M5 study materials are different from common study materials, which can motivate you to concentrate on study.
Updated: May 28, 2022