Success does not come only from the future, but it continues to accumulate from the moment you decide to do it. At the moment you choose 1Z0-1054 Certification Cost practice quiz, you have already taken the first step to success. The next thing you have to do is stick with it. The best way for them to solve the problem is to get the 1Z0-1054 Certification Cost certification. Because the certification is the main symbol of their working ability, if they can own the 1Z0-1054 Certification Cost certification, they will gain a competitive advantage when they are looking for a job. simulation tests of our 1Z0-1054 Certification Cost 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.
Oracle Financials Cloud 1Z0-1054 The reality is often cruel.
We attract customers by our fabulous 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Certification Cost certification material and high pass rate, which are the most powerful evidence to show our strength. Imagine, if you're using a 1Z0-1054 Passing Score 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 1Z0-1054 Passing Score test material can avoid these risks very well.
All in all, high efficiency of 1Z0-1054 Certification Cost exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-1054 Certification Cost exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: General Ledger 2019 Implementation Essentials test environment perfectly, which offers greatly help to our customers.
Oracle 1Z0-1054 Certification Cost - So Omgzlook a website worthy of your trust.
It is known to us that our 1Z0-1054 Certification Cost study materials have been keeping a high pass rate all the time. There is no doubt that it must be due to the high quality of our study materials. It is a matter of common sense that pass rate is the most important standard to testify the 1Z0-1054 Certification Cost study materials. The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. So if you buy the 1Z0-1054 Certification Cost study materials from our company, you will get the certification in a shorter time.
1Z0-1054 Certification Cost study materials including the official Oracle 1Z0-1054 Certification Cost certification training courses, Oracle 1Z0-1054 Certification Cost self-paced training guide, 1Z0-1054 Certification Cost exam Omgzlook and practice, 1Z0-1054 Certification Cost online exam 1Z0-1054 Certification Cost study guide. 1Z0-1054 Certification Cost simulation training package designed by Omgzlook can help you effortlessly pass the exam.
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
SAP C_THR85_2405 - App online version-Be suitable to all kinds of equipment or digital devices. SAP C_CPE_16 - With it, you will be brimming with confidence, fully to do the exam preparation. We have three packages of the EMC D-PEMX-DY-23 study materials: the PDF, Software and APP online and each one of them has its respect and different advantages. Oracle Fortinet FCSS_ADA_AR-6.7 exam can help and promote IT staff have a good career. Buying all our information can guarantee you to pass your first Oracle certification Oracle 1z0-915-1 exam.
Updated: May 28, 2022