Most experts agree that the best time to ask for more dough is after you feel your 1Z1-1054 Exam Question performance has really stood out. To become a well-rounded person with the help of our 1Z1-1054 Exam Question study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. Our 1Z1-1054 Exam Question guide materials provide such a learning system where you can improve your study efficiency to a great extent. Let’s learn 1Z1-1054 Exam Question exam dumps, and you can pass the exam at once. When you pass the 1Z1-1054 Exam Question exam and get a certificate, you will find that you are a step closer to your dream. With the best reputation in the market our 1Z1-1054 Exam Question training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions.
Oracle Financials Cloud 1Z1-1054 Please remember you are the best.
Our company has a professional team of experts to write 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Question preparation materials and will constantly update it to ensure that it is synchronized with the exam content. So you must act from now. As we all know, time and tide wait for no man.
The latest 1Z1-1054 Exam Question exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid 1Z1-1054 Exam Question practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z1-1054 Exam Question test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z1-1054 Exam Question practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
Oracle 1Z1-1054 Exam Question - I wish you good luck.
Our 1Z1-1054 Exam Question exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z1-1054 Exam Question study materials. You have the final right to select. Please consider our 1Z1-1054 Exam Question learning quiz carefully and you will get a beautiful future with its help.
We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
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
The experts and professors of our company have designed the three different versions of the Microsoft AB-730 prep guide, including the PDF version, the online version and the software version. Microsoft AZ-400 - The questions and answers provided by Goldmile-Infobiz is obtained through the study and practice of Goldmile-Infobiz IT elite. Users can easily pass the exam by learning our Juniper JN0-351 practice materials, and can learn some new knowledge, is the so-called live to learn old. Dear candidates, have you thought to participate in any Oracle Amazon DOP-C02 exam training courses? In fact, you can take steps to pass the certification. When you use our SAP C-S4CPR-2508 study materials, you can find the information you need at any time.
Updated: May 28, 2022