By our three versions of 1Z0-1054 Valid Exam Camp File study engine: the PDF, Software and APP online, we have many repeat orders in a long run. The PDF version helps you read content easier at your process of studying with clear arrangement, and the PC Test Engine version of 1Z0-1054 Valid Exam Camp File practice questions allows you to take stimulation exam to check your process of exam preparing, which support windows system only. Moreover, there is the APP version of 1Z0-1054 Valid Exam Camp File study engine, you can learn anywhere at any time. And our 1Z0-1054 Valid Exam Camp File exam questions can give a brand new experience on the studying styles for we have three different versions of our 1Z0-1054 Valid Exam Camp File study guide. As promising learners in this area, every exam candidates need to prove self-ability to working environment to get higher chance and opportunities for self-fulfillment. We have hired professional staff to maintain 1Z0-1054 Valid Exam Camp File practice engine and our team of experts also constantly updates and renew the question bank according to changes in the syllabus.
Oracle Financials Cloud 1Z0-1054 Giving is proportional to the reward.
The 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Camp File study materials are of great help in this sense. Once you have used our 1Z0-1054 Updated Dumps exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z0-1054 Updated Dumps exam training at your own right. Our 1Z0-1054 Updated Dumps exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z0-1054 Updated Dumps test guide, you can enter the learning state.
We can find that the Internet is getting closer and closer to our daily life and daily work. We can hardly leave the Internet now, we usually use computer or iPad to work and learn. Inevitably, we will feel too tired if we worked online too long.
Oracle 1Z0-1054 Valid Exam Camp File - You won't regret for your wise choice.
As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get 1Z0-1054 Valid Exam Camp File authentication in a very short time, this has developed into an inevitable trend. Each of them is eager to have a strong proof to highlight their abilities, so they have the opportunity to change their current status, including getting a better job, have higher pay, and get a higher quality of material, etc. It is not easy to qualify for a qualifying exam in such a short period of time. Our company's 1Z0-1054 Valid Exam Camp File learning material is very good at helping customers pass the exam and obtain a certificate in a short time, and now I'm going to show you our 1Z0-1054 Valid Exam Camp File Learning materials.
In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the 1Z0-1054 Valid Exam Camp File study guide.
1Z0-1054 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
You can have a quick revision of the Oracle 1Z0-1055-25 study materials in your spare time. For instance, you can begin your practice of the Microsoft MB-500 study materials when you are waiting for a bus or you are in subway with the PDF version. Cloud Security Alliance CCSK - Besides, the exam materials we sold are to provide the answers. However, how to pass Oracle certification Ping Identity PAP-001 exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. Oracle 1z0-1057-25 - Goldmile-Infobiz's information resources are very wide and also very accurate.
Updated: May 28, 2022