Believe us because the 1Z0-1054 File test prep are the most useful and efficient, and the 1Z0-1054 File exam preparation will make you master the important information and the focus of the exam. We are sincerely hoping to help you pass the exam. You can learn our 1Z0-1054 File test prep in the laptops or your cellphone and study easily and pleasantly as we have different types, or you can print our PDF version to prepare your exam which can be printed into papers and is convenient to make notes. Your selection on the riht tool to help your pass the 1Z0-1054 File exam and get the according certification matters a lot for the right 1Z0-1054 File exam braindumps will spread you a lot of time and efforts. Our 1Z0-1054 File study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-1054 File practice engine to our clients and you can have a free trial before your purchase. As is known to all, 1Z0-1054 File practice guide simulation plays an important part in the success of exams.
Oracle Financials Cloud 1Z0-1054 They will mitigate your chance of losing.
You can learn some authentic knowledge with our high accuracy and efficiency 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials File simulating questions and help you get authentic knowledge of the exam. At the same time, if you have problems with downloading and installing, Oracle Financials Cloud: General Ledger 2019 Implementation Essentials torrent prep also has dedicated staff that can provide you with remote online guidance. In order to allow you to use our products with confidence, 1Z0-1054 Latest Exam Camp Materials test guide provide you with a 100% pass rate guarantee.
With our 1Z0-1054 File study materials, all your agreeable outcomes are no longer dreams for you. And with the aid of our 1Z0-1054 File exam preparation to improve your grade and change your states of life and get amazing changes in career, everything is possible. It all starts from our 1Z0-1054 File learning questions.
Oracle 1Z0-1054 File - As the saying goes, Rome is not build in a day.
In order to facilitate the wide variety of users' needs the 1Z0-1054 File study guide have developed three models with the highest application rate in the present - PDF, software and online. No matter you are a student, a office staff or even a housewife, you can always find your most situable way to study our 1Z0-1054 File exam Q&A. Generally speaking, these three versions of our 1Z0-1054 File learning guide can support study on paper, computer and all kinds of eletronic devices. They are quite convenient.
The 1Z0-1054 File latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the 1Z0-1054 File exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the 1Z0-1054 File learning guide.
1Z0-1054 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
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: 3
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: 4
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: 5
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
Our HP HPE7-M03 learning materials provide you with a platform of knowledge to help you achieve your wishes. According to the survey of our company, we have known that a lot of people hope to try the Microsoft AZ-900-KR test training materials from our company before they buy the study materials, because if they do not have a try about our study materials, they cannot sure whether the study materials from our company is suitable for them to prepare for the exam or not. In 21st century, every country had entered the period of talent competition, therefore, we must begin to extend our Microsoft AI-102 personal skills, only by this can we become the pioneer among our competitors. All the experts in our company are devoting all of their time to design the best EMC D-ECS-DY-23test question for all people. Microsoft MS-700-KR - You can see the high pass rate as 98% to 100%, which is unmarched in the market.
Updated: May 28, 2022