For consolidation of your learning, our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials dumps also provide you sets of practice questions and answers. Doing them again and again, you enrich your knowledge and maximize chances of an outstanding 1Z1-1054 Valid Exam Voucher exam success. There is always a fear of losing 1Z1-1054 Valid Exam Voucher exam and this causes you loss of money and waste time. Perhaps at this moment, you need the help of our 1Z1-1054 Valid Exam Voucher study materials. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted 1Z1-1054 Valid Exam Voucher certification. When you choose Goldmile-Infobiz's Dumps for your Oracle 1Z1-1054 Valid Exam Voucher exam preparation, you get the guarantee to pass 1Z1-1054 Valid Exam Voucher exam in your first attempt.
Oracle Financials Cloud 1Z1-1054 Moreover, there are a series of benefits for you.
In preparing the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Voucher qualification examination, the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Voucher study materials will provide users with the most important practice materials. To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all Braindump 1Z1-1054 Free exams at Goldmile-Infobiz. However, since not all takers have the same learning styles, we devise a customizable module to suite your needs.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z1-1054 Valid Exam Voucher learning materials are designed by experienced experts from various field, so our 1Z1-1054 Valid Exam Voucher Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time.
You will our Oracle 1Z1-1054 Valid Exam Voucher exam dumps are the best!
If you are still study hard to prepare the Oracle 1Z1-1054 Valid Exam Voucher exam, you're wrong. Of course, with studying hard, you can pass the exam. But may not be able to achieve the desired effect. Now this is the age of the Internet, there are a lot of shortcut to success. Goldmile-Infobiz's Oracle 1Z1-1054 Valid Exam Voucher exam training materials is a good training materials. It is targeted, and guarantee that you can pass the exam. This training matrial is not only have reasonable price, and will save you a lot of time. You can use the rest of your time to do more things. So that you can achieve a multiplier effect.
You can also know how to contact us and what other client’s evaluations about our 1Z1-1054 Valid Exam Voucher test braindumps. The pages of our product also provide other information about our product and the exam.
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
Microsoft AI-900-KR - And you can pass the exam successfully. CompTIA CAS-005 - If our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. CompTIA CV0-004 - Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. If you pay attention to using our Scaled Agile SAFe-Agilist practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle Pegasystems PEGACPDS25V1 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
Updated: May 28, 2022