And we have become a popular brand in this field. Based on a return visit to students who purchased our 1Z1-1054 Positive Feedback actual exam, we found that over 99% of the customers who purchased our 1Z1-1054 Positive Feedback learning materials successfully passed the exam. Advertisements can be faked, but the scores of the students cannot be falsified. As a market leader, our company is able to attract quality staffs on our 1Z1-1054 Positive Feedback exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1054 Positive Feedback certificate and good communicator. And we believe that the key of our company's success is its people, skills, and experience on 1Z1-1054 Positive Feedback study guide. For many people, it’s no panic passing the 1Z1-1054 Positive Feedback exam in a short time.
1Z1-1054 Positive Feedback study materials are here waiting for you!
Oracle Financials Cloud 1Z1-1054 Positive Feedback - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials In addition, there are three different versions for all people to choose. Every day they are on duty to check for updates of Latest Exam Collection 1Z1-1054 File study materials for providing timely application. We also welcome the suggestions from our customers, as long as our clients propose rationally.
Currently, my company has introduced a variety of learning materials, covering almost all the official certification of qualification exams, and each 1Z1-1054 Positive Feedback practice dump in our online store before the listing, are subject to stringent quality checks within the company. Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our {CertName} test materials. After careful preparation, I believe you will be able to pass the exam.
Oracle 1Z1-1054 Positive Feedback - Quickly, the scores will display on the screen.
Good opportunities are always for those who prepare themselves well. You should update yourself when you are still young. Our 1Z1-1054 Positive Feedback study materials might be a good choice for you. The contents of our study materials are the most suitable for busy people. You can have a quick revision of the 1Z1-1054 Positive Feedback study materials in your spare time. Also, you can memorize the knowledge quickly. There almost have no troubles to your normal life. You can make use of your spare moment to study our 1Z1-1054 Positive Feedback study materials. The results will become better with your constant exercises. Please have a brave attempt.
Also, they have respect advantages. Modern people are busy with their work and life.
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
PECB ISO-9001-Lead-Auditor - Goldmile-Infobiz is an excellent IT certification examination information website. However, how to pass Oracle certification CompTIA FC0-U71 exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. Fortinet NSE7_SSE_AD-25 - Goldmile-Infobiz have a huge senior IT expert team. Huawei H35-211_V2.5 - Through so many feedbacks of these products, our Goldmile-Infobiz products prove to be trusted. IIA IIA-CIA-Part2-KR - Now please add Goldmile-Infobiz to your shopping cart.
Updated: May 28, 2022