1Z0-1054 Exam Questions - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Latest Test Test - Omgzlook

However, like all the exams, Oracle 1Z0-1054 Exam Questions test is also very difficult. To pass the exam is difficult but Omgzlook can help you to get Oracle 1Z0-1054 Exam Questions certification. According to the survey, the candidates most want to take Oracle 1Z0-1054 Exam Questions test in the current IT certification exams. It has been widely recognized that the 1Z0-1054 Exam Questions exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. With the certified advantage admitted by the test Oracle certification, you will have the competitive edge to get a favorable job in the global market. What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen.

Oracle Financials Cloud 1Z0-1054 They all have high authority in the IT area.

Oracle Financials Cloud 1Z0-1054 Exam Questions - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials If you obtain Oracle certificate, you will get a great help. Now many IT professionals agree that Oracle certification 1Z0-1054 New Test Camp Questions exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-1054 New Test Camp Questions exam is an exam concerned by lots of IT professionals.

You will ensure to get 1Z0-1054 Exam Questions exam certification after using our 1Z0-1054 Exam Questions exam software developed by our powerful Omgzlook IT team. If you still hesitate, try to download our free demo of 1Z0-1054 Exam Questions exam software. Recently, 1Z0-1054 Exam Questions exam certification, attaching more attention from more and more people in IT industry, has become an important standard to balance someone's IT capability.

Omgzlook Oracle 1Z0-1054 Exam Questions braindump has a high hit rate.

Once you learn all 1Z0-1054 Exam Questions questions and answers in the study guide, try Omgzlook's innovative testing engine for exam like 1Z0-1054 Exam Questions practice tests. These tests are made on the pattern of the 1Z0-1054 Exam Questions real exam and thus remain helpful not only for the purpose of revision but also to know the real exam scenario. To ensure excellent score in the exam, 1Z0-1054 Exam Questions braindumps are the real feast for all exam candidates. They contain questions and answers on all the core points of your exam syllabus. Most of these questions are likely to appear in the 1Z0-1054 Exam Questions real exam.

Wanting to upgrade yourself, are there plans to take Oracle 1Z0-1054 Exam Questions exam? If you want to attend 1Z0-1054 Exam Questions 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 1Z0-1054 Exam Questions real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.

1Z0-1054 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
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

EMC D-VXR-DY-01 - Besides, to fail while trying hard is no dishonor. We will try our best to help you pass Salesforce Education-Cloud-Consultant exam successfully. It is quite convenient to study with our Oracle 1z0-1127-24 study materials. Many users who have easily pass Cisco 200-301-KR exam with our Cisco 200-301-KR exam software of Omgzlook. Get our Salesforce Marketing-Cloud-Email-Specialist certification actual exam and just make sure that you fully understand it and study every single question in it by heart.

Updated: May 28, 2022