with our 1Z0-1054 Reliable Vce Test Simulator exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z0-1054 Reliable Vce Test Simulator exam and pass it for sure. In the progress of practicing our 1Z0-1054 Reliable Vce Test Simulator study materials, our customers improve their abilities in passing the 1Z0-1054 Reliable Vce Test Simulator exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps. You cam familiarize yourself with our 1Z0-1054 Reliable Vce Test Simulator practice materials and their contents in a short time. Exam candidates hold great purchasing desire for our 1Z0-1054 Reliable Vce Test Simulator study questions which contribute to successful experience of former exam candidates with high quality and high efficiency. Our company attaches great importance to overall services on our 1Z0-1054 Reliable Vce Test Simulator study guide, if there is any problem about the delivery of 1Z0-1054 Reliable Vce Test Simulator exam materials, please let us know, a message or an email will be available.
There are many advantages of our 1Z0-1054 Reliable Vce Test Simulator study tool.
Oracle Financials Cloud 1Z0-1054 Reliable Vce Test Simulator - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Because the exam may put a heavy burden on your shoulder while our 1Z0-1054 Top Dumps practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our 1Z0-1054 Top Dumps exam simulation, your possibility of getting it will be improved greatly.
Our three versions of 1Z0-1054 Reliable Vce Test Simulator study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1054 Reliable Vce Test Simulator practice materials can cater for the different needs of our customers, and all these 1Z0-1054 Reliable Vce Test Simulator simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
Oracle 1Z0-1054 Reliable Vce Test Simulator - They compile each answer and question carefully.
All the 1Z0-1054 Reliable Vce Test Simulator training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z0-1054 Reliable Vce Test Simulator learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best 1Z0-1054 Reliable Vce Test Simulator certification training dumps from our company for all people.
1Z0-1054 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
The HP HPE0-J82 learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. If you do not receive our HP HPE0-J81 study materials, please contact our online workers. In order to gain some competitive advantages, a growing number of people have tried their best to pass the Huawei H19-338 exam. PMI PMI-PMOCP - So you can have wide choices. HP HPE7-A01 - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
Updated: May 28, 2022