So it is our sincere suggestion that you are supposed to get some high-rank practice materials like our 1Z0-1054 Test Pattern study guide. The chance of making your own mark is open, and only smart one can make it. We offer 1Z0-1054 Test Pattern exam materials this time and support you with our high quality and accuracy 1Z0-1054 Test Pattern learning quiz. Goldmile-Infobiz's senior team of experts has developed training materials for Oracle 1Z0-1054 Test Pattern exam.Through Goldmile-Infobiz's training and learning passing Oracle certification 1Z0-1054 Test Pattern exam will be very simple. Goldmile-Infobiz can 100% guarantee you pass your first time to participate in the Oracle certification 1Z0-1054 Test Pattern exam successfully. Being the most competitive and advantageous company in the market, our 1Z0-1054 Test Pattern exam questions have help tens of millions of exam candidates, realized their dreams all these years.
Oracle Financials Cloud 1Z0-1054 We believe that you will like our products.
The certification of Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Pattern exam is what IT people want to get. In the process of using the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1054 Reliable Exam Syllabus exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1054 Reliable Exam Syllabus torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1054 Reliable Exam Syllabus exam question.
About the above problem, how should I do? Is there shortcut to pass the exam? Do you have such a mood like that, now? There is no need for hurry. Even if the examination time is near, you are also given the opportunity to prepare for 1Z0-1054 Test Pattern certification test. And what is the opportunity? It is Goldmile-Infobiz 1Z0-1054 Test Pattern dumps which is the most effective materials and can help you prepare for the exam in a short period of time.
Oracle 1Z0-1054 Test Pattern - Do not worry.
We truly treat our customers with the best quality service and the most comprehensive 1Z0-1054 Test Pattern exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z0-1054 Test Pattern online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z0-1054 Test Pattern practice exam. You can totally trust our dumps and service.
If you decide to buy our 1Z0-1054 Test Pattern study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times.
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
Dear candidates, pass your test with our accurate & updated Pegasystems PEGACPDC25V1 training tools. WGU Secure-Software-Design - Research has found that stimulating interest in learning may be the best solution. Try to practice IBM C1000-204 exam pdf with our test engine and you will get used to the atmosphere of the formal test easily. On the one hand, our company hired the top experts in each qualification examination field to write the APICS CSCP prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. The content and displays of the Salesforce MCE-Admn-201 pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 28, 2022