The exercises and answers of our 1Z0-1054 Passing Score exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time. Take a look at 1Z0-1054 Passing Score preparation exam, and maybe you'll find that's exactly what you've always wanted. You can free download the demos which present a small part of the 1Z0-1054 Passing Score learning engine, and have a look at the good quality of it. You must pay more attention to the study materials. In order to provide all customers with the suitable study materials, a lot of experts from our company designed the 1Z0-1054 Passing Score training materials. If you compare the test to a battle, the examinee is like a brave warrior, and the good 1Z0-1054 Passing Score learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good 1Z0-1054 Passing Score study guide.
Oracle Financials Cloud 1Z0-1054 As the saying goes, Rome is not build in a day.
No matter you are a student, a office staff or even a housewife, you can always find your most situable way to study our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Passing Score exam Q&A. The 1Z0-1054 Test Questions Fee latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the 1Z0-1054 Test Questions Fee exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the 1Z0-1054 Test Questions Fee learning guide.
Our 1Z0-1054 Passing Score learning materials provide you with a platform of knowledge to help you achieve your wishes. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. Our 1Z0-1054 Passing Score quiz torrent can help you get out of trouble regain confidence and embrace a better life.
Oracle 1Z0-1054 Passing Score - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z0-1054 Passing Score study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1Z0-1054 Passing Score practice braindumps are the leader in the market for ten years. As long as you try our 1Z0-1054 Passing Score exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1Z0-1054 Passing Score exam in a short time. Luckily enough，as a professional company in the field of 1Z0-1054 Passing Score practice questions ,our products will revolutionize the issue.
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
We guarantee that you can pass the exam at one time even within one week based on practicing our CIW 1D0-671 exam materials regularly. The most attraction aspect is that our high pass rate of our VMware 5V0-63.23 study materials as 98% to 100%. And you cannot miss the opportunities this time for as the most important and indispensable practice materials in this line, we have confidence in the quality of our EMC D-PSC-MN-01 practice materials, and offer all after-sales services for your consideration and acceptance. Time and tide wait for no man, if you want to save time, please try to use our SAP C-THR70-2404 preparation exam, it will cherish every minute of you and it will help you to create your life value. IBM C1000-172 - If you urgently need help, come to buy our study materials.
Updated: May 28, 2022