Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z1-1054 Mock Test exam. At last, you will not regret your choice. when you buy our 1Z1-1054 Mock Test simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation. Goldmile-Infobiz's providing training material is very close to the content of the formal examination.
Oracle Financials Cloud 1Z1-1054 We can help you to achieve your goals.
You can free download part of practice questions and answers of Oracle certification 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Mock Test exam online as a try. Goldmile-Infobiz Oracle 1Z1-1054 Test Answers exam training materials is the best training materials. If you're also have an IT dream.
Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome. Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam.
Oracle 1Z1-1054 Mock Test - Second, focus.
The happiness from success is huge, so we hope that you can get the happiness after you pass 1Z1-1054 Mock Test exam certification with our developed software. Your success is the success of our Goldmile-Infobiz, and therefore, we will try our best to help you obtain 1Z1-1054 Mock Test exam certification. We will not only spare no efforts to design 1Z1-1054 Mock Test exam materials, but also try our best to be better in all after-sale service.
With it, you will pass the exam and achieve excellent results, towards your ideal place. Goldmile-Infobiz can provide professional and high quality products.
1Z1-1054 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
We've helped countless examinees pass HP HPE0-J83 exam, so we hope you can realize the benefits of our software that bring to you. Salesforce Identity-and-Access-Management-Architect - If you buy Goldmile-Infobiz exam dumps, you will obtain free update for a year. Adobe AD0-E136 exam simulations files can help you obtain an IT certification. Pennsylvania Real Estate Commission RePA_Sales_S - Isn't there an easy way to help all candidates pass their exam successfully? Of course there is. Nutanix NCP-MCI-6.10 - We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website.
Updated: May 28, 2022