Don't hesitate. Come on and visit Goldmile-Infobiz to know more information. Let us help you pass the exam. You will be feeling be counteracted the effect of tension for our 1Z1-1054 Valid Exam Papers practice dumps can relieve you of the anxious feelings. Facing the incoming 1Z1-1054 Valid Exam Papers exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. It is no longer an accident for you to pass 1Z1-1054 Valid Exam Papers exam after you have use our 1Z1-1054 Valid Exam Papers exam software.
Oracle Financials Cloud 1Z1-1054 They are quite convenient.
And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Papers training materials. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. Our Latest Exam 1Z1-1054 Simulator Online quiz torrent can help you get out of trouble regain confidence and embrace a better life.
The excellent quality of our 1Z1-1054 Valid Exam Papers exam dumps content, their relevance with the actual 1Z1-1054 Valid Exam Papers exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z1-1054 Valid Exam Papers exam. Review the products offered by us by downloading 1Z1-1054 Valid Exam Papers free demos and compare them with the study material offered in online course free and vendors' files.
Oracle 1Z1-1054 Valid Exam Papers - You will become friends with better people.
The 1Z1-1054 Valid Exam Papers learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-1054 Valid Exam Papers study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-1054 Valid Exam Papers exam than other people.
Our company has established a long-term partnership with those who have purchased our 1Z1-1054 Valid Exam Papers exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z1-1054 Valid Exam Papers 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
Even when they find that their classmates or colleagues are preparing a SAP C_ARSUM_2508 exam, they will introduce our study materials to you. We have clear data collected from customers who chose our CrowdStrike CCCS-203b practice braindumps, and the passing rate is 98-100 percent. After using our Huawei H19-489_V1.0 study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our Workday Workday-Pro-Integrations simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. What you need may be an internationally-recognized SAP C_S4PM2_2507 certificate, perhaps using the time available to complete more tasks.
Updated: May 28, 2022