We will solve your problem immediately and let you have 1Z1-1054 Pdf exam questions in the least time for you to study. We know that time is really important to you. So that as long as we receive you email or online questions about our 1Z1-1054 Pdf study materials, then we will give you information as soon as possible. Oracle 1Z1-1054 Pdf certification is a reference of many well-known IT companies to hire IT employee. So this certification exam is very popular now. Our company aims to help ease the pressure on you to prepare for the exam and eventually get a certificate.
Oracle Financials Cloud 1Z1-1054 Do not believe it, see it and then you will know.
In a year after your payment, we will inform you that when the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Pdf exam guide should be updated and send you the latest version. So the choice is important. Omgzlook's Oracle Pdf 1Z1-1054 Dumps exam training materials are the best things to help each IT worker to achieve the ambitious goal of his life.
Besides, the price of our 1Z1-1054 Pdf learning guide is very favourable even the students can afford it. By resorting to our 1Z1-1054 Pdf exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z1-1054 Pdf practice braindumps, and the passing rate is 98-100 percent.
Oracle 1Z1-1054 Pdf - Then join our preparation kit.
1Z1-1054 Pdf exam materials provide you the best learning prospects, by employing minimum exertions through the results are satisfyingly surprising, beyond your expectations. Despite the intricate nominal concepts, 1Z1-1054 Pdf exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. The combination of 1Z1-1054 Pdf Exam practice software and PDF Questions and Answers make the preparation easier and increase the chances to get higher score in the 1Z1-1054 Pdf exam.
What most useful is that PDF format of our 1Z1-1054 Pdf exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
1Z1-1054 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
Our Juniper JN0-214 exam dumps are efficient, which our dedicated team keeps up-to-date. PMI PMP-CN - You won't regret for your wise choice. IIA IIA-CIA-Part1-KR - A variety of Omgzlook’ Oracle dumps are very helpful for the preparation to get assistance in this regard. ISTQB CT-AI - In order to make sure you have answered all questions, we have answer list to help you check. Moreover if you are not willing to continue our EMC D-VPX-DY-A-24 test braindumps service, we would delete all your information instantly without doubt.
Updated: May 28, 2022