Through the Oracle certification 1Z1-1054 Discount Voucher exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z1-1054 Discount Voucher exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. At the same time, as long as the user ensures that the network is stable when using our 1Z1-1054 Discount Voucher training materials, all the operations of the learning material of can be applied perfectly. In order to save a lot of unnecessary trouble to users, we have completed our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1Z1-1054 Discount Voucher test guide. Goldmile-Infobiz will be your best choice.
Oracle Financials Cloud 1Z1-1054 So our customers can pass the exam with ease.
Do not worry, the Goldmile-Infobiz Oracle 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Discount Voucher exam certification training materials will help you solve these problems. Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
Although Oracle 1Z1-1054 Discount Voucher exam is very difficult, but we candidates should use the most relaxed state of mind to face it. Because Goldmile-Infobiz's Oracle 1Z1-1054 Discount Voucher exam training materials will help us to pass the exam successfully. With it, we would not be afraid, and will not be confused.
Oracle 1Z1-1054 Discount Voucher - So that you can achieve a multiplier effect.
You can download and try out our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam torrent freely before you purchase our product. Our product provides the demo thus you can have a full understanding of our 1Z1-1054 Discount Voucher prep torrent. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the 1Z1-1054 Discount Voucher test braindumps, the price of the product and the discount. There are also the introduction of the details and the guarantee of our 1Z1-1054 Discount Voucher prep torrent for you to read. You can also know how to contact us and what other client’s evaluations about our 1Z1-1054 Discount Voucher test braindumps. The pages of our product also provide other information about our product and the exam.
Do not feel that you have no ability, and don't doubt yourself. When you choose to participate in the Oracle 1Z1-1054 Discount Voucher exam, it is necessary to pass it.
1Z1-1054 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
PMI PMP - If our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. And then, to take Oracle Microsoft DP-600 exam can help you to express your desire. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our Salesforce Agentforce-Specialist exam materials are successful with high efficiency and high quality to navigate you throughout the process. After you use Goldmile-Infobiz Oracle Amazon CLF-C02-KR study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Huawei H19-493_V1.0 training materials make it easier to prepare exam with a variety of high quality functions.
Updated: May 28, 2022