After you obtain 1Z1-1054 Test Camp File certificate, you can also attend other certification exams in IT industry. Goldmile-Infobiz questions and answers are at your hand, all exams are not a problem. Besides Oracle 1Z1-1054 Test Camp File exam is popular, Cisco, IBM, HP and so on are also accepted by many people. They will accurately and quickly provide you with Oracle certification 1Z1-1054 Test Camp File exam materials and timely update Oracle 1Z1-1054 Test Camp File exam certification exam practice questions and answers and binding. Besides, Goldmile-Infobiz also got a high reputation in many certification industry. For Oracle 1Z1-1054 Test Camp File certification test, are you ready? The exam comes in sight, but can you take the test with confidence? If you have not confidence to sail through your exam, here I will recommend the most excellent reference materials for you.
Oracle Financials Cloud 1Z1-1054 As an old saying goes: Practice makes perfect.
You may get answers from other vendors, but our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Camp File briandumps pdf are the most reliable training materials for your exam preparation. Our App online version of 1Z1-1054 Latest Test Preparation study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z1-1054 Latest Test Preparation simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z1-1054 Latest Test Preparation exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z1-1054 Latest Test Preparation exam prep.
Our 1Z1-1054 Test Camp File training dumps can ensure you pass at first attempt. If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z1-1054 Test Camp File certification. Even if you have acquired the knowledge about the 1Z1-1054 Test Camp File actual test, the worries still exist.
Our Oracle 1Z1-1054 Test Camp File exam questions have a lot of advantages.
Get the latest 1Z1-1054 Test Camp File actual exam questions for 1Z1-1054 Test Camp File Exam. You can practice the questions on practice software in simulated real 1Z1-1054 Test Camp File exam scenario or you can use simple PDF format to go through all the real 1Z1-1054 Test Camp File exam questions. Our products are better than all the cheap 1Z1-1054 Test Camp File Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z1-1054 Test Camp File Exam in first attempt. Our 1Z1-1054 Test Camp File exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z1-1054 Test Camp File exam dumps, and inevitable to carry you the finest knowledge on 1Z1-1054 Test Camp File exam certification syllabus contents.
If you fail in the exam, we will refund you in full immediately at one time. After you buy our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam torrent you have little possibility to fail in exam because our passing rate is very high.
1Z1-1054 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
Up to now, we have more than tens of thousands of customers around the world supporting our SAP C_ARCIG_2508 exam questions. However, due to the severe employment situation, more and more people have been crazy for passing the Google Security-Operations-Engineer exam by taking examinations, the exam has also been more and more difficult to pass. Your time will be largely saved for our workers know about our CWNP CWNA-109 practice materials better. The sooner we can reply, the better for you to solve your doubts about CompTIA 220-1201 training materials. There are so many advantages of our SAP C_ARP2P_2508 actual exam, and you are welcome to have a try!
Updated: May 28, 2022