We guarantee to give you a full refund of the cost you purchased our dump if you fail 1Z1-1054 Exam Consultant exam for the first time after you purchased and used our exam dumps. So please be rest assured the purchase of our dumps. To prepare for 1Z1-1054 Exam Consultant exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. So you will have a positive outlook on life. All in all, abandon all illusions and face up to reality bravely. The 1Z1-1054 Exam Consultant exam certification is an important evidence of your IT skills, which plays an important role in your IT career.
Oracle Financials Cloud 1Z1-1054 Life needs to be colorful and meaningful.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Consultant exam pdf, that's why we enjoy great popularity among most IT workers. As is known to us, it must be of great importance for you to keep pace with the times. If you have difficulty in gaining the latest information when you are preparing for the Valid Braindumps 1Z1-1054 Ppt, it will be not easy for you to pass the exam and get the related certification in a short time.
As we all know, the well preparation will play an important effect in the 1Z1-1054 Exam Consultant actual test. Now, take our 1Z1-1054 Exam Consultant as your study material, and prepare with careful, then you will pass successful. If you really want to choose our Oracle 1Z1-1054 Exam Consultant pdf torrents, we will give you the reasonable price and some discounts are available.
Oracle 1Z1-1054 Exam Consultant - We have always advocated customer first.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z1-1054 Exam Consultant exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z1-1054 Exam Consultant failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z1-1054 Exam Consultant guide torrent.
After you use our study materials, you can get 1Z1-1054 Exam Consultant certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z1-1054 Exam Consultant exam prep is an important step for you to improve your soft power.
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
Most experts agree that the best time to ask for more dough is after you feel your IBM S2000-025 performance has really stood out. ISACA AAIA - It will be a first step to achieve your dreams. With the best reputation in the market our Microsoft AZ-700-KR training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our SAP C_S4CS_2508 exam questions. We have tens of thousands of supporters around the world eager to pass the exam with our HP HPE3-CL07 learning guide which are having a steady increase on the previous years.
Updated: May 28, 2022