Can you imagine that you only need to review twenty hours to successfully obtain the 1Z1-1054 Valid Practice Questions Free certification? Can you imagine that you don’t have to stay up late to learn and get your boss’s favor? With 1Z1-1054 Valid Practice Questions Free study quiz, passing exams is no longer a dream. If you are an office worker, 1Z1-1054 Valid Practice Questions Free preparation questions can help you make better use of the scattered time to review. Just visit our website and try our 1Z1-1054 Valid Practice Questions Free exam questions, then you will find what you need. The only difference is that you harvest a lot of useful knowledge. Do not reject learning new things. 1Z1-1054 Valid Practice Questions Free test questions have so many advantages that basically meet all the requirements of the user.
Oracle Financials Cloud 1Z1-1054 Also, we have benefited from such good behavior.
Now, our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Practice Questions Free practice materials can help you achieve your goals. Are you worried about you poor life now and again? Are you desired to gain a decent job in the near future? Do you dream of a better life? Do you want to own better treatment in the field? If your answer is yes, please prepare for the New 1Z1-1054 Exam Dumps Demo exam. It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future.
There are free demos giving you basic framework of 1Z1-1054 Valid Practice Questions Free practice materials. All are orderly arranged in our practice materials. After all high-quality demos rest with high quality 1Z1-1054 Valid Practice Questions Free practice materials, you can feel relieved with help from then.
Oracle 1Z1-1054 Valid Practice Questions Free - Sharp tools make good work.
Our 1Z1-1054 Valid Practice Questions Free learning question can provide you with a comprehensive service beyond your imagination. 1Z1-1054 Valid Practice Questions Free exam guide has a first-class service team to provide you with 24-hour efficient online services. Our team includes industry experts & professional personnel and after-sales service personnel, etc. Industry experts hired by 1Z1-1054 Valid Practice Questions Free exam guide helps you to formulate a perfect learning system, and to predict the direction of the exam, and make your learning easy and efficient. Our staff can help you solve the problems that 1Z1-1054 Valid Practice Questions Free test prep has in the process of installation and download. They can provide remote online help whenever you need. And after-sales service staff will help you to solve all the questions arising after you purchase 1Z1-1054 Valid Practice Questions Free learning question, any time you have any questions you can send an e-mail to consult them. All the help provided by 1Z1-1054 Valid Practice Questions Free test prep is free. It is our happiest thing to solve the problem for you. Please feel free to contact us if you have any problems.
Our 1Z1-1054 Valid Practice Questions Free free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our 1Z1-1054 Valid Practice Questions Free vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
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
HRPA CHRP-KE - In a knowledge-based job market, learning is your quickest pathway, your best investment. It reminds you of your mistakes when you practice Oracle N16302GC10 vce dumps next time and you can set your test time like in the formal test. In a sense, our AACE International AACE-PSP real exam dumps equal a mobile learning device. Our ISACA AAISM questions are the best relevant and can hit the actual test, which lead you successfully pass. As long as you encounter obstacles in the learning process on our NCC EFM training guide, send us an email and we will solve it for you at the first time.
Updated: May 28, 2022