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1Z0-1054 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
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Updated: May 28, 2022
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We have clear data collected from customers who chose our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Latest Test Dumps.Zip training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1054 Valid Exam Questions Explanations exam questions just focus on what is important and help you achieve your goal.
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There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best 1Z0-1054 Latest Test Dumps.Zip certification training dumps from our company for all people. By our study materials, all people can prepare for their 1Z0-1054 Latest Test Dumps.Zip exam in the more efficient method. We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. If you decide to buy and use the 1Z0-1054 Latest Test Dumps.Zip training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. We sincerely hope that you can achieve your dream in the near future by the 1Z0-1054 Latest Test Dumps.Zip latest questions of our company.
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1Z0-1054 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
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We are convinced that our 1Z0-1054 Latest Test Dumps.Zip exam questions can help you gain the desired social status and thus embrace success. The competition in today's society is the competition of talents. Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. If you buy our 1Z0-1054 Latest Test Dumps.Zip study materials you will pass the 1Z0-1054 Latest Test Dumps.Zip exam smoothly. You will feel grateful for choosing us! The development of science and technology makes our life more comfortable and convenient, which also brings us more challenges.
But our 1Z0-1054 Latest Test Dumps.Zip exam questions have made it.
We have clear data collected from customers who chose our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Latest Test Dumps.Zip training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1054 Valid Exam Questions Explanations exam questions just focus on what is important and help you achieve your goal.
with our 1Z0-1054 Latest Test Dumps.Zip exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z0-1054 Latest Test Dumps.Zip exam and pass it for sure. In the progress of practicing our 1Z0-1054 Latest Test Dumps.Zip study materials, our customers improve their abilities in passing the 1Z0-1054 Latest Test Dumps.Zip exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps.
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There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best 1Z0-1054 Latest Test Dumps.Zip certification training dumps from our company for all people. By our study materials, all people can prepare for their 1Z0-1054 Latest Test Dumps.Zip exam in the more efficient method. We can guarantee that our study materials will be suitable for all people and meet the demands of all people, including students, workers and housewives and so on. If you decide to buy and use the 1Z0-1054 Latest Test Dumps.Zip training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. We sincerely hope that you can achieve your dream in the near future by the 1Z0-1054 Latest Test Dumps.Zip latest questions of our company.
The first goal of our company is to help all people to pass the 1Z0-1054 Latest Test Dumps.Zip exam and get the related certification in the shortest time. Through years of concentrated efforts of our excellent experts and professors, our company has compiled the best helpful and useful 1Z0-1054 Latest Test Dumps.Zip test training materials to meet all people’s demands, and in addition, we can assure to everyone that our study materials have a higher quality than other study materials in the global market, at the same time, these people will be easier to be admitted to the human resources supervisor.
1Z0-1054 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
Microsoft MS-900 - Once you receive our email, just begin to your new learning journey. Databricks Associate-Developer-Apache-Spark-3.5 - It is universally accepted that the competition in the labor market has become more and more competitive in the past years. All popular official tests have been included in our Amazon SAP-C02 study materials. If you decide to buy the SAP C_THR81_2505 study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers. We sincerely reassure all people on the ACAMS CAMS7-CN test question from our company and enjoy the benefits that our study materials bring.
