After your purchase, 7*24*365 Day Online Intimate Service of 1Z1-1054 New Study Guide Files question torrent is waiting for you. We believe that you don’t encounter failures anytime you want to learn our 1Z1-1054 New Study Guide Files guide torrent. We have three formats of study materials for your leaning as convenient as possible. If you aren’t satisfied with our 1Z1-1054 New Study Guide Files exam torrent you can return back the product and refund you in full. We provide online customer service to the customers for 24 hours per day and we provide professional personnel to assist the client in the long distance online. You may want to have a preliminary understanding of our 1Z1-1054 New Study Guide Files training materials before you buy them.
Oracle Financials Cloud 1Z1-1054 Each of your progress is our driving force.
If you have any questions about the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials New Study Guide Files learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials New Study Guide Files study questions well. I can say that our experts have became the authority in this career. And they are good at simplifying the content of the 1Z1-1054 Valid Exam Questions Explanations exam braindumps to be understood by our customers all over the world.
You can rest assured to buy the 1Z1-1054 New Study Guide Files exam dumps from our company. In order to meet the demand of all customers and protect your machines network security, our company can promise that our 1Z1-1054 New Study Guide Files test training guide have adopted technological and other necessary measures to ensure the security of personal information they collect, and prevent information leaks, damage or loss. In addition, the 1Z1-1054 New Study Guide Files exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security.
Oracle 1Z1-1054 New Study Guide Files - This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z1-1054 New Study Guide Files preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z1-1054 New Study Guide Files exam, more than 98 percent of candidates pass the exam with our 1Z1-1054 New Study Guide Files training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z1-1054 New Study Guide Files learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
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: 4
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: 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 PC version of Salesforce Analytics-Con-301 exam prep is for Windows users. HP HPE3-CL02 - If you make up your mind, choose us! Our Microsoft AI-900-CN exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. The staff of The Open Group OGEA-102 study guide is professionally trained. Huawei H25-621_1.0 - In fact, all three versions contain the same questions and answers.
Updated: May 28, 2022