As a IT worker sometime you may know you will take advantage of new technology more quickly by farming out computer operations, we prefer to strengthen own strong points. Our 1Z0-1054 Pass4Sure test braindump materials is popular based on that too. As we all know the passing rate for IT exams is low, the wise choice for candidates will select valid 1Z0-1054 Pass4Sure test braindump materials to make you pass exam surely and fast. Our highly efficient operating system for learning materials has won the praise of many customers. If you are determined to purchase our 1Z0-1054 Pass4Sure study tool, we can assure you that you can receive an email from our efficient system within 5 to 10 minutes after your payment, which means that you do not need to wait a long time to experience our learning materials. With our 1Z0-1054 Pass4Sure test engine, you can practice until you get right.
Oracle Financials Cloud 1Z0-1054 So try to trust us.
Oracle Financials Cloud 1Z0-1054 Pass4Sure - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials It is absolutely trustworthy website. Our windows software and online test engine of the 1Z0-1054 Latest Braindumps Sheet exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Omgzlook team devote themselves to studying the best methods to help you pass 1Z0-1054 Pass4Sure exam certification. From the time when you decide whether to purchase our 1Z0-1054 Pass4Sure exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1Z0-1054 Pass4Sure exam software, and full refund guarantee of dump cost if you fail 1Z0-1054 Pass4Sure exam certification, which are all our promises to ensure customer interests.
Oracle 1Z0-1054 Pass4Sure VCE dumps help you save time to clear exam.
Research indicates that the success of our highly-praised 1Z0-1054 Pass4Sure test questions owes to our endless efforts for the easily operated practice system. Most feedback received from our candidates tell the truth that our 1Z0-1054 Pass4Sure guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. Accompanying with our 1Z0-1054 Pass4Sure exam dumps, we educate our candidates with less complicated Q&A but more essential information, which in a way makes you acquire more knowledge and enhance your self-cultivation. And our 1Z0-1054 Pass4Sure exam dumps also add vivid examples and accurate charts to stimulate those exceptional cases you may be confronted with. You can rely on our 1Z0-1054 Pass4Sure test questions, and we’ll do the utmost to help you succeed.
The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-1054 Pass4Sure dumps torrent which are the best for passing certification test.
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
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
Microsoft AI-102 - Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%. We provide our candidates with valid SAP C-ARSUM-2404 vce dumps and the most reliable pass guide for the certification exam. Each of them has their respective feature and advantage including new information that you need to know to pass the Amazon DOP-C02-KR test. Our training materials can help you learn about the knowledge points of Microsoft MB-500 exam collection and improve your technical problem-solving skills. SAP C_TS462_2023 - You will be cast in light of career acceptance and put individual ability to display.
Updated: May 28, 2022