Our {1Z1-1054 Reliable Questions certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Users can learn the latest and latest test information through our 1Z1-1054 Reliable Questions test dumps. What are you waiting for? Through the Oracle certification 1Z1-1054 Reliable Questions exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z1-1054 Reliable Questions 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 Reliable Questions training materials, all the operations of the learning material of can be applied perfectly.
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 Reliable Questions exam certification training materials will help you solve these problems. Therefore, we have provided three versions of Dumps 1Z1-1054 Collection practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation.
Although Oracle 1Z1-1054 Reliable Questions 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 Reliable Questions 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 Reliable Questions - In order to success, don't miss Goldmile-Infobiz.
Thanks to modern technology, learning online gives people access to a wider range of knowledge, and people have got used to convenience of electronic equipment. As you can see, we are selling our 1Z1-1054 Reliable Questions learning guide in the international market, thus there are three different versions of our 1Z1-1054 Reliable Questions exam materials which are prepared to cater the different demands of various people. It is worth mentioning that, the simulation test is available in our software version. With the simulation test, all of our customers will get accustomed to the 1Z1-1054 Reliable Questions exam easily, and get rid of bad habits, which may influence your performance in the real 1Z1-1054 Reliable Questions exam. In addition, the mode of 1Z1-1054 Reliable Questions learning guide questions and answers is the most effective for you to remember the key points. During your practice process, the 1Z1-1054 Reliable Questions test questions would be absorbed, which is time-saving and high-efficient.
This is because it can really help students to save a lot of time, and ensure that everyone pass the exam successfully. Certainly you have heard of Goldmile-Infobiz Oracle 1Z1-1054 Reliable Questions dumps.
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
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: 3
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: 4
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: 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
And then you can start your study after downloading the Huawei H25-532_V1.0 exam questions in the email attachments. Please trust us, and wish you good luck to pass Oracle 1z0-1057-25 exam. Though at first a lot of our new customers didn't believe our Huawei H19-493_V1.0 exam questions, but they have became the supporters now. If you want to own a better and bright development in the IT your IT career, it is the only way for you to pass SAP C-CPE-2409 exam. As a result, many customers get manifest improvement and lighten their load by using our CIPS L4M3 actual exam.
Updated: May 28, 2022