Before you try to attend the 1Z1-1054 Cert Test practice exam, you need to look for best learning materials to easily understand the key points of 1Z1-1054 Cert Test exam prep. There are 1Z1-1054 Cert Test real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z1-1054 Cert Test pdf vce and the current exam information for your preparation of the test. Goldmile-Infobiz Oracle exam study material can simulate the actual test and give you an interactive experience during the practice. When you choose our 1Z1-1054 Cert Test valid training dumps, you will enjoy one year free update for 1Z1-1054 Cert Test pdf torrent without any additional cost. Passing 1Z1-1054 Cert Test practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for 1Z1-1054 Cert Test exam prep.
Oracle Financials Cloud 1Z1-1054 It is so cool even to think about it.
Our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Cert Test real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Cert Test exam tests. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z1-1054 Valid Vce Test Simulator tests, Goldmile-Infobiz’s dumps comprise questions and answers and provide all important 1Z1-1054 Valid Vce Test Simulator information in easy to grasp and simplified content.
Our 1Z1-1054 Cert Test preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z1-1054 Cert Test actual exam for 20 to 30 hours, you will be confident to take your 1Z1-1054 Cert Test exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z1-1054 Cert Test preparation materials and achieved their dreams.
Oracle 1Z1-1054 Cert Test - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z1-1054 Cert Test exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z1-1054 Cert Test study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z1-1054 Cert Test practice engine that you can download before purchase, and you will be surprised to find its good quality.
It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z1-1054 Cert Test test guide. With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry.
1Z1-1054 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
And this version also helps establish the confidence of the candidates when they attend the SAP C_BCBAI_2509 exam after practicing. If not timely updating Fortinet FCP_FGT_AD-7.6 training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the Fortinet FCP_FGT_AD-7.6 practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product. SAP C-CPE-2409 - We choose the most useful and typical questions and answers which contain the key points of the test and we try our best to use the least amount of questions and answers to showcase the most significant information. Workday Workday-Pro-HCM-Core - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. And we will give you the most considerate suggestions on our Cisco 350-901 learning guide with all our sincere and warm heart.
Updated: May 28, 2022