Omgzlook is a website for Oracle certification 1Z0-1054 Exam Consultant exam to provide a short-term effective training. Oracle 1Z0-1054 Exam Consultant is a certification exam which is able to change your life. IT professionals who gain Oracle 1Z0-1054 Exam Consultant authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in. Our 1Z0-1054 Exam Consultant dumps torrent files will be the best resources for your real test. If you choose our products, we will choose efficient & high-passing preparation materials. You can free download part of Omgzlook's simulation test questions and answers about Oracle certification 1Z0-1054 Exam Consultant exam as a try.
Omgzlook 1Z0-1054 Exam Consultant braindump has a high hit rate.
These tests are made on the pattern of the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Consultant real exam and thus remain helpful not only for the purpose of revision but also to know the real exam scenario. Wanting to upgrade yourself, are there plans to take Oracle Premium 1Z0-1054 Files exam? If you want to attend Premium 1Z0-1054 Files exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle Premium 1Z0-1054 Files real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
We have considerate services as long as you need us. Do not underestimate your ability, we will be your strongest backup while you are trying with our 1Z0-1054 Exam Consultant real exam. Besides, to fail while trying hard is no dishonor.
Oracle 1Z0-1054 Exam Consultant - At first, it can be only used on PC.
Different from other similar education platforms, the 1Z0-1054 Exam Consultant quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-1054 Exam Consultant test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1Z0-1054 Exam Consultant test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1Z0-1054 Exam Consultant free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z0-1054 Exam Consultant real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z0-1054 Exam Consultant exam pdf.
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
We will send our Microsoft MB-500 exam guide within 10 minutes after your payment. There are three versions according to your study habit and you can practice our SAP C_THR81_2405 dumps pdf with our test engine that help you get used to the atmosphere of the formal test. Since the CheckPoint 156-315.81.20 study quiz is designed by our professionals who had been studying the exam all the time according to the changes of questions and answers. Accordingly there are huge changes on the study models of our Huawei H13-511_V5.5 exam dumps as well. What's more, the latest version of our Microsoft MS-900-KR study materials will be a good way for you to broaden your horizons as well as improve your skills.
Updated: May 28, 2022