우리는 고객이 첫 번째 시도에서Oracle 1Z1-1054최신버전자료 자격증시험을 합격할수있다는 것을 약속드립니다. Oracle 1Z1-1054최신버전자료 시험을 합격하여 자격증을 손에 넣는다면 취직 혹은 연봉인상 혹은 승진이나 이직에 확실한 가산점이 될것입니다. Oracle 1Z1-1054최신버전자료시험 어려운 시험이지만 저희Oracle 1Z1-1054최신버전자료덤프로 조금이나마 쉽게 따봅시다. Goldmile-Infobiz의 Oracle인증1Z1-1054최신버전자료시험대비덤프는 실제시험문제 출제경향을 충분히 연구하여 제작한 완벽한 결과물입니다.실제시험문제가 바뀌면 덤프를 제일 빠른 시일내에 업데이트하도록 하기에 한번 구매하시면 1년동안 항상 가장 최신의Oracle인증1Z1-1054최신버전자료시험덤프자료를 제공받을수 있습니다. Pass4Tes의Oracle 1Z1-1054최신버전자료합습가이드는 시험의 예상문제부터 전면적이로 만들어진 아주 퍼펙트한 시험자료입니다.
Oracle Financials Cloud 1Z1-1054 국제승인 자격증이라 고객님의 경쟁율을 업그레이드 시켜드립니다.
Goldmile-Infobiz에서 출시한 Oracle인증1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials최신버전자료 덤프는 시험문제점유율이 가장 높은 시험대비자료입니다. 하지만 쉴틈없는 야근에 시달려서 공부할 시간이 없어 스트레스가 많이 쌓였을것입니다. Goldmile-Infobiz의Oracle인증 1Z1-1054 IT인증시험덤프로Oracle인증 1Z1-1054 IT인증시험시험공부를 해보세요.
Goldmile-Infobiz의 Oracle인증 1Z1-1054최신버전자료덤프는 거의 모든 실제시험문제 범위를 커버하고 있습니다.Oracle인증 1Z1-1054최신버전자료시험덤프를 구매하여 덤프문제로 시험에서 불합격성적표를 받을시Goldmile-Infobiz에서는 덤프비용 전액 환불을 약속드립니다.
Oracle Oracle 1Z1-1054최신버전자료인증시험은 전문적인 관련지식을 테스트하는 인증시험입니다.
Oracle 인증 1Z1-1054최신버전자료시험대비덤프를 찾고 계시다면Goldmile-Infobiz가 제일 좋은 선택입니다.저희Goldmile-Infobiz에서는 여라가지 IT자격증시험에 대비하여 모든 과목의 시험대비 자료를 발췌하였습니다. Goldmile-Infobiz에서 시험대비덤프자료를 구입하시면 시험불합격시 덤프비용환불신청이 가능하고 덤프 1년 무료 업데이트서비스도 가능합니다. Goldmile-Infobiz를 선택하시면 후회하지 않을것입니다.
Goldmile-Infobiz를 선택하시면 후회하지 않을것입니다. Oracle 인증 1Z1-1054최신버전자료시험대비덤프를 찾고 계시다면Goldmile-Infobiz가 제일 좋은 선택입니다.저희Goldmile-Infobiz에서는 여라가지 IT자격증시험에 대비하여 모든 과목의 시험대비 자료를 발췌하였습니다.
1Z1-1054 PDF DEMO:
QUESTION NO: 1
You entered a journal and the client is asking for the following information:
* The current account balance
* What the future account balance will be if the journal is approved and posted How will you get this information?
A. View the Projected Balances region in the Create Journals page
B. Query the account balance online
C. Run a Trial Balance before and after posting
D. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
Answer: A
QUESTION NO: 2
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: 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
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: 5
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
Oracle인증 HP HPE3-CL02덤프공부가이드로 시험준비공부를 하시면 시험패스가 쉬워집니다. Goldmile-Infobiz에서 출시한Oracle인증 Salesforce Agentforce-Specialist덤프 실제시험의 거의 모든 문제를 커버하고 있어 최고의 인기와 사랑을 받고 있습니다. Huawei H25-522_V1.0 - Goldmile-Infobiz덤프로 가볼가요? 쉽게 시험을 통과하려면Goldmile-Infobiz의 Oracle인증 Microsoft AZ-140덤프를 추천합니다. SAP C-SIGVT-2506 - 고객님의 최근의 꿈은 승진이나 연봉인상이 아닐가 싶습니다.
Updated: May 28, 2022