So, hurry to take action. Have you signed up for Oracle 1Z0-1054 Reliable Exam Review exam? Will masses of reviewing materials and questions give you a headache? Goldmile-Infobiz can help you to solve this problem. It is absolutely trustworthy website. 1Z0-1054 Reliable Exam Review dumps are the most verified and authentic braindumps that are used to pass the 1Z0-1054 Reliable Exam Review certification exam. The whole 1Z0-1054 Reliable Exam Review study material is approved by the expert. From the time when you decide whether to purchase our 1Z0-1054 Reliable Exam Review exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1Z0-1054 Reliable Exam Review exam software, and full refund guarantee of dump cost if you fail 1Z0-1054 Reliable Exam Review exam certification, which are all our promises to ensure customer interests.
Oracle Financials Cloud 1Z0-1054 Stop hesitating.
You may urgently need to attend 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Reliable Exam Review certificate exam and get the certificate to prove you are qualified for the job in some area. It will help you to accelerate your knowledge and improve your professional ability by using our Reliable Study Guide 1Z0-1054 Sheet vce dumps. We are so proud of helping our candidates go through Reliable Study Guide 1Z0-1054 Sheet real exam in their first attempt quickly.
We provide the 1Z0-1054 Reliable Exam Review study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z0-1054 Reliable Exam Review test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z0-1054 Reliable Exam Review study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z0-1054 Reliable Exam Review - You can totally relay on us.
Learning at electronic devices does go against touching the actual study. Although our 1Z0-1054 Reliable Exam Review exam dumps have been known as one of the world’s leading providers of exam materials, you may be still suspicious of the content. For your convenience, we especially provide several demos for future reference and we promise not to charge you of any fee for those downloading. Therefore, we welcome you to download to try our 1Z0-1054 Reliable Exam Review exam for a small part. Then you will know whether it is suitable for you to use our 1Z0-1054 Reliable Exam Review test questions. There are answers and questions provided to give an explicit explanation. We are sure to be at your service if you have any downloading problems.
Second, it is convenient for you to read and make notes with our versions of 1Z0-1054 Reliable Exam Review exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
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
Fortinet NSE5_FSW_AD-7.6 - The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the ECCouncil 212-82 exam as well as getting the related certification at a great ease, I strongly believe that the ECCouncil 212-82 study materials compiled by our company is your solid choice. You can definitely contact them when getting any questions related with our ITIL ITIL-4-Foundation study materials. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related HP HPE3-CL08 certification is the best way to show our professional ability, however, the HP HPE3-CL08 exam is hard nut to crack but our HP HPE3-CL08 preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the HP HPE3-CL08 exam. Just hold the supposition that you may fail the exam even by the help of our Microsoft SC-200 study tool, we can give full refund back or switch other versions for you to relieve you of any kind of losses.
Updated: May 28, 2022