Besides, the price of our 1Z0-1054 Assessment learning guide is very favourable even the students can afford it. By resorting to our 1Z0-1054 Assessment exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z0-1054 Assessment practice braindumps, and the passing rate is 98-100 percent. Start your new journey, and have a successful life. It's better to hand-lit own light than look up to someone else's glory. And we are grimly determined and confident in helping you.
You cannot blindly prepare for 1Z0-1054 Assessment exam.
And it is quite easy to free download the demos of the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Assessment training guide, you can just click on the demos and input your email than you can download them in a second. New 1Z0-1054 Exam Topics Pdf answers real questions can help candidates have correct directions and prevent useless effort. If you still lack of confidence in preparing your exam, choosing a good New 1Z0-1054 Exam Topics Pdf answers real questions will be a wise decision for you, it is also an economical method which is saving time, money and energy.
With 1Z0-1054 Assessment exam torrent, you no longer need to spend money to hire a dedicated tutor to explain it to you, even if you are a rookie of the industry, you can understand everything in the materials without any obstacles. With 1Z0-1054 Assessment exam questions, your teacher is no longer one person, but a large team of experts who can help you solve all the problems you have encountered in the learning process. 1Z0-1054 Assessment study material has a high quality service team.
Oracle 1Z0-1054 Assessment - Pass guaranteed; 5.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-1054 Assessment exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-1054 Assessment study materials. And most of all, you will get reward by our 1Z0-1054 Assessment training engine in the least time with little effort.
As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1054 Assessment exam review questions you purchase soon so that you can study before.
1Z0-1054 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
VMware 2V0-32.22 - There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. Amazon SAP-C02-KR - Please totally trust the accuracy of questions and answers. Microsoft PL-900 - So stop hesitation and buy our study materials. Expert for one-year free updating of EMC D-RP-OE-A-24 dumps pdf, we promise you full refund if you failed exam with our dumps. So you just need to memorize our correct questions and answers of the SAP C_THR92_2405 study materials.
Updated: May 28, 2022