To make you be rest assured to buy the 1Z1-1054 Latest Exam Question exam materials on the Internet, our Goldmile-Infobiz have cooperated with the biggest international security payment system PayPal to guarantee the security of your payment. After the payment, you can instantly download 1Z1-1054 Latest Exam Question exam dumps, and as long as there is any 1Z1-1054 Latest Exam Question exam software updates in one year, our system will immediately notify you. To choose Goldmile-Infobiz is equivalent to choose the best quality service. So, are you ready? Buy our 1Z1-1054 Latest Exam Question guide questions; it will not let you down. However, how can you get the 1Z1-1054 Latest Exam Question certification successfully in the shortest time? We also know you can’t spend your all time on preparing for your exam, so it is very difficult for you to get the certification in a short time. What’s more, the 1Z1-1054 Latest Exam Question questions and answers are the best valid and latest, which can ensure 100% pass.
We believe that you will like our 1Z1-1054 Latest Exam Question exam prep.
Oracle Financials Cloud 1Z1-1054 Latest Exam Question - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Welcome to Goldmile-Infobiz-the online website for providing you with the latest and valid Oracle study material. You can take the Study 1Z1-1054 Material training materials and pass it without any difficulty. Now is not the time to be afraid to take any more difficult Study 1Z1-1054 Material certification exams.
Our website offer a smart and cost-efficient way to prepare 1Z1-1054 Latest Exam Question exam tests and become a certified IT professional in the IT field. There are 1Z1-1054 Latest Exam Question free download study materials for you before purchased and you can check the accuracy of our 1Z1-1054 Latest Exam Question exam answers. We not only offer you 24/7 customer assisting support, but also allow you free update 1Z1-1054 Latest Exam Question test questions after payment.
Oracle 1Z1-1054 Latest Exam Question - Choosing our products is choosing success.
There is a succession of anecdotes, and there are specialized courses. Experts call them experts, and they must have their advantages. They are professionals in every particular field. The 1Z1-1054 Latest Exam Question test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z1-1054 Latest Exam Question quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1Z1-1054 Latest Exam Question quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake.
There are many advantages of our 1Z1-1054 Latest Exam Question pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our 1Z1-1054 Latest Exam Question practice test because all questions are created based on the requirements of the certification center.
1Z1-1054 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
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
Our Adobe AD0-E137 exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. You can clearly get all the information about our IIA IIA-CIA-Part2-CN study guide. Juniper JN0-253 - You can browse our official websites to check our sales volumes. The 100% guarantee pass pass rate of Cisco 200-301 training materials that guarantee you to pass your Exam and will not permit any type of failure. Huawei H19-489_V1.0 - Just buy it and you will love it!
Updated: May 28, 2022