1Z1-1054 Experience - Oracle New Test Camp 1Z1-1054 Free - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - Omgzlook

We also hope that our products are really worth buying. Therefore, the quality of 1Z1-1054 Experience training engine is absolutely leading in the industry. And you can free download the demos of the 1Z1-1054 Experience study guide to check it out. Passing the 1Z1-1054 Experience exam has never been so efficient or easy when getting help from our 1Z1-1054 Experience training materials. This way is not only financially accessible, but time-saving and comprehensive to deal with the important questions emerging in the real exam. And our 1Z1-1054 Experience study files have three different version can meet your demands.

Oracle Financials Cloud 1Z1-1054 The next thing you have to do is stick with it.

An increasing number of people have become aware of that it is very important for us to gain the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Experience exam questions in a short time. simulation tests of our 1Z1-1054 Valid Test Collection Materials learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. After you complete the learning task, the system of our 1Z1-1054 Valid Test Collection Materials test prep will generate statistical reports based on your performance so that you can identify your weaknesses and conduct targeted training and develop your own learning plan.

The candidates can benefit themselves by using our 1Z1-1054 Experience test engine and get a lot of test questions like exercises and answers. Our 1Z1-1054 Experience exam questions will help them modify the entire syllabus in a short time. And the Software version of our 1Z1-1054 Experience study materials have the advantage of simulating the real exam, so that the candidates have more experience of the practicing the real exam questions.

Oracle 1Z1-1054 Experience - Don't doubt about it.

We attract customers by our fabulous 1Z1-1054 Experience certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z1-1054 Experience test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.

Imagine, if you're using a 1Z1-1054 Experience practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1Z1-1054 Experience test material can avoid these risks very well.

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
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

All in all, high efficiency of Amazon DOP-C02 exam material is the reason for your selection. Our team updates the Huawei H19-338_V3.0 certification material periodically and the updates include all the questions in the past thesis and the latest knowledge points. So these SAP C-S43-2023 latest dumps will be a turning point in your life. IBM C1000-176 - You will find that learning is becoming interesting and easy. They are masterpieces of experts who are willing to offer the most effective and accurate Scaled Agile SAFe-APM latest material for you.

Updated: May 28, 2022