If you want to pass the exam in the shortest time, our study materials can help you achieve this dream. 1Z1-1054 Reliable Exam Voucher learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z1-1054 Reliable Exam Voucher training prep, you only need to spend twenty to thirty hours to practice our 1Z1-1054 Reliable Exam Voucher study materials and you are ready to take the exam. Provided that you lose your exam with our 1Z1-1054 Reliable Exam Voucher exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-1054 Reliable Exam Voucher study guide. Because the software version of the product can simulate the real test environment, users can realize the effect of the atmosphere of the 1Z1-1054 Reliable Exam Voucher exam at home through the software version.
Oracle Financials Cloud 1Z1-1054 If I just said, you may be not believe that.
Oracle Financials Cloud 1Z1-1054 Reliable Exam Voucher - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials You also don't need to spend expensive tuition to go to tutoring class. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early. If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Oracle Latest 1Z1-1054 Dumps Free Download exam quickly.
Creativity is coming from the passion and love of knowledge. Every day there are many different new things turning up. So a wise and diligent person should absorb more knowledge when they are still young.
Oracle 1Z1-1054 Reliable Exam Voucher - Time and tides wait for no man.
Our 1Z1-1054 Reliable Exam Voucher study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real 1Z1-1054 Reliable Exam Voucher test environment. Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. It will help you to pass 1Z1-1054 Reliable Exam Voucher exam successfully after a series of exercises, correction of errors, and self-improvement.
Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the 1Z1-1054 Reliable Exam Voucher exam successfully or not. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the 1Z1-1054 Reliable Exam Voucher exam.
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
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
The Cisco 200-301 exam dumps cover every topic of the actual Oracle certification exam. Huawei H13-325_V1.0 - Please follow your hearts and begin your new challenges bravely. If you are a novice, begin from BCS PC-BA-FBA-20 study guide and revise your learning with the help of testing engine. Palo Alto Networks NetSec-Analyst - Also, it needs to run on Java environment. Network Appliance NS0-014 - .
Updated: May 28, 2022