If you purchase 1Z1-1054 Latest Test Dumps Pdf exam questions and review it as required, you will be bound to successfully pass the exam. And if you still don't believe what we are saying, you can log on our platform right now and get a trial version of 1Z1-1054 Latest Test Dumps Pdf study engine for free to experience the magic of it. Of course, if you encounter any problems during free trialing, feel free to contact us and we will help you to solve all problems on the 1Z1-1054 Latest Test Dumps Pdf practice engine. You can use 1Z1-1054 Latest Test Dumps Pdf soft test simulator on any other computer as you like offline. Besides, it supports Mobil and Ipad. Every day we are learning new knowledge, but also constantly forgotten knowledge before, can say that we have been in a process of memory and forger, but how to make our knowledge for a long time high quality stored in our minds? This requires a good memory approach, and the 1Z1-1054 Latest Test Dumps Pdf study braindumps do it well.
Oracle Financials Cloud 1Z1-1054 Choosing our products is choosing success.
The 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Latest Test Dumps Pdf test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Latest Test Dumps Pdf quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. There are many advantages of our Training 1Z1-1054 Kit pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our Training 1Z1-1054 Kit practice test because all questions are created based on the requirements of the certification center.
Unlike other 1Z1-1054 Latest Test Dumps Pdf study materials, there is only one version and it is not easy to carry. Our 1Z1-1054 Latest Test Dumps Pdf exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z1-1054 Latest Test Dumps Pdf training engine are reasonable for even students to afford and according to the version that you want to buy.
Oracle 1Z1-1054 Latest Test Dumps Pdf - Just buy it and you will love it!
With 1Z1-1054 Latest Test Dumps Pdf practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. For everyone, time is precious. Office workers and mothers are very busy at work and home; students may have studies or other things. Using 1Z1-1054 Latest Test Dumps Pdf guide questions, you only need to spend a small amount of time to master the core key knowledge, pass the 1Z1-1054 Latest Test Dumps Pdf exam, and get a certificate.
Once it is time to submit your exercises, the system of the 1Z1-1054 Latest Test Dumps Pdf preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
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
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 Certification exams are actually set randomly from the database of Network Appliance NS0-094. We sincerely hope that you can pay more attention to our PECB ISO-45001-Lead-Auditor study questions. Learning our Cisco 350-801 study quiz can also be a pleasant process. Google Professional-Cloud-Security-Engineer - Life is full of ups and downs. To other workers who want to keep up with the time and being competent in today’s world, you are also looking for some effective Microsoft DP-600 exam prep as well.
Updated: May 28, 2022