Therefore, we should formulate a set of high efficient study plan to make the 1Z1-1054 Latest Study Guide Sheet exam dumps easier to operate. Here our products strive for providing you a comfortable study platform and continuously upgrade 1Z1-1054 Latest Study Guide Sheet test prep to meet every customer’s requirements. Under the guidance of our 1Z1-1054 Latest Study Guide Sheet test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. Do you want your IT capability to be most authoritatively recognized? One of the best method is to pass the 1Z1-1054 Latest Study Guide Sheet certification exam. The 1Z1-1054 Latest Study Guide Sheet exam software designed by our Goldmile-Infobiz will help you master 1Z1-1054 Latest Study Guide Sheet exam skills. To be out of the ordinary and seek an ideal life, we must master an extra skill to get high scores and win the match in the workplace.
Oracle Financials Cloud 1Z1-1054 Yes, it is silent and clear.
Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Latest Study Guide Sheet learning materials. The latest Reliable 1Z1-1054 Test Collection File dumps pdf covers every topic of the certification exam and contains the latest test questions and answers. By practicing our Reliable 1Z1-1054 Test Collection File vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam.
Our 1Z1-1054 Latest Study Guide Sheet exam questions are designed from the customer's perspective, and experts that we employed will update our 1Z1-1054 Latest Study Guide Sheet learning materials according to changing trends to ensure the high quality of the 1Z1-1054 Latest Study Guide Sheet practice materials. What are you still waiting for? Choosing our 1Z1-1054 Latest Study Guide Sheet guide questions and work for getting the certificate, you will make your life more colorful and successful.
Oracle 1Z1-1054 Latest Study Guide Sheet - Why not have a try?
All exam questions that contained in our 1Z1-1054 Latest Study Guide Sheet study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-1054 Latest Study Guide Sheet exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-1054 Latest Study Guide Sheet preparation dumps freely for you later after your payment.
With our 1Z1-1054 Latest Study Guide Sheet exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
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: 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
Nutanix NCP-MCI-6.10 - Our company is responsible for our study materials. Simple text messages, deserve to go up colorful stories and pictures beauty, make the Microsoft PL-900 test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. We have always been made rapid progress on our VMware 250-613 training materials because of the merits of high-efficiency and perfect after-sales services online for 24 hours. Therefore, getting the test Scrum SAFe-Practitioner certification is of vital importance to our future employment. If you are still tentative about our SAP C-BCBTM-2502 exam dumps, and some exam candidate remain ambivalent to the decision of whether to choose our SAP C-BCBTM-2502 training materials, there are free demos for your reference for we understand your hesitation.
Updated: May 28, 2022