Omgzlook's latest training material about Oracle certification 1Z0-1054 Exam Cost exam have 95% similarity with the real test. If you use Omgzlook'straining program, you can 100% pass the exam. If you fail the exam, we will give a full refund to you. The exam materiala of the Omgzlook Oracle 1Z0-1054 Exam Cost is specifically designed for candicates. It is a professional exam materials that the IT elite team specially tailored for you. But pass this test will not be easy.
Oracle Financials Cloud 1Z0-1054 Come on, you will be the next best IT experts.
This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Cost exam, make their own configuration files compatible with market demand. If you won't believe us, you can visit our Omgzlook to experience it. And then, I am sure you must choose Omgzlook exam dumps.
You will encounter the complex questions in the exam, but Omgzlook can help you to pass the exam easily. Omgzlook's Oracle 1Z0-1054 Exam Cost exam training material includes all the knowledge that must be mastered for the purpose of passing the Oracle 1Z0-1054 Exam Cost exam. Omgzlook's Oracle 1Z0-1054 Exam Cost exam training materials are bring the greatest success rate to all the candicates who want to pass the exam.
Oracle 1Z0-1054 Exam Cost - So, the competition is in fierce in IT industry.
The empty promise is not enough. So our Omgzlook provides to all customers with the most comprehensive service of the highest quality including the free trial of 1Z0-1054 Exam Cost software before you buy, and the one-year free update after purchase. We will be with you in every stage of your 1Z0-1054 Exam Cost exam preparation to give you the most reliable help. Even if you still failed the 1Z0-1054 Exam Cost certification exam, we will full refund to reduce your economic loss as much as possible.
Miss the opportunity, you will regret it. There is no reason to waste your time on a 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
Huawei H20-421_V1.0 PDF file is the common version which many candidates often choose. CWNP CWAP-404 - Moreover, the colleagues and the friends with IT certificate have been growing. SAP C-IEE2E-2404 - Besides, we will offer you the benefits of 365 days free update. If you have any questions about purchasing Snowflake COF-C02 exam software, you can contact with our online support who will give you 24h online service. The reason that we get good reputation among dump vendors is the most reliable Microsoft DP-900-KR pdf vce and the best-quality service.
Updated: May 28, 2022