Being more suitable for our customers the 1Z0-1054 Exam Discount Voucher torrent question complied by our company can help you improve your competitiveness in job seeking, and 1Z0-1054 Exam Discount Voucher exam training can help you update with times simultaneously. So our high efficiency 1Z0-1054 Exam Discount Voucher torrent question can be your best study partner. Only 20 to 30 hours study can help you acquire proficiency in the exam. Nowadays, our learning methods become more and more convenient. Advances in technology allow us to learn freely on mobile devices. Unlike those untenable practice materials in the market, our 1Z0-1054 Exam Discount Voucher practice materials are highly utilitarian for their accuracy of the real exam because all content are compiled by proficient experts who engaged in this area more than ten years.
Oracle Financials Cloud 1Z0-1054 So you need to be brave enough to have a try.
By unremitting effort and studious research of the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Discount Voucher actual exam, our professionals devised our high quality and high 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Discount Voucher effective practice materials which win consensus acceptance around the world. And all of the PDF version, online engine and windows software of the Real 1Z0-1054 Sheets study guide will be tested for many times. Although it is not easy to solve all technology problems, we have excellent experts who never stop trying.
Our 1Z0-1054 Exam Discount Voucher study prep is classified as three versions up to now. All these versions of our 1Z0-1054 Exam Discount Voucher exam braindumps are popular and priced cheap with high quality and accuracy rate. They achieved academic maturity so that their quality far beyond other practice materials in the market with high effectiveness and more than 98 percent of former candidates who chose our 1Z0-1054 Exam Discount Voucher practice engine win the exam with their dream certificate.
Oracle 1Z0-1054 Exam Discount Voucher - The pass rate is the test of a material.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z0-1054 Exam Discount Voucher exam. At last, you will not regret your choice.
when you buy our 1Z0-1054 Exam Discount Voucher 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.
1Z0-1054 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
ASIS PSP - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. EMC D-PSC-DS-01 - If you don't pass, we won't earn you any money. Scrum SSM - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products. Because the Pegasystems PEGACPCSD25V1 study materials from our company are very useful for you to pass the exam and get the certification. SAP C_SIGPM_2403 - Our resources are constantly being revised and updated, with a close correlation.
Updated: May 28, 2022