Although a lot of products are cheap, but the quality is poor, perhaps users have the same concern for our latest 1Z0-1054 Related Certifications exam dump. Here, we solemnly promise to users that our product error rate is zero. Everything that appears in our products has been inspected by experts. You just need to pay the relevant money for the 1Z0-1054 Related Certifications practice materials. Our system will never deduct extra money from your debit cards. In general, users can only wait about 5-10 minutes to receive our 1Z0-1054 Related Certifications learning material, and if there are any problems with the reception, users may contact our staff at any time.
Oracle Financials Cloud 1Z0-1054 You really don't have time to hesitate.
Oracle Financials Cloud 1Z0-1054 Related Certifications - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Omgzlook is a wonderful study platform that can transform your effective diligence in to your best rewards. I believe this will also be one of the reasons why you choose our Real 1Z0-1054 Exam Answers study materials. After you use Real 1Z0-1054 Exam Answers real exam，you will not encounter any problems with system .
With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our 1Z0-1054 Related Certifications learning guide for many years. So we can guarantee that our 1Z0-1054 Related Certifications exam materials are the best reviewing material. Concentrated all our energies on the study 1Z0-1054 Related Certifications learning guide we never change the goal of helping candidates pass the exam.
Oracle 1Z0-1054 Related Certifications - It is all about efficiency and accuracy.
With the improvement of people’s living standards, there are more and more highly educated people. To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength. Today, getting 1Z0-1054 Related Certifications certification has become a trend, and 1Z0-1054 Related Certifications exam dump is the best weapon to help you pass certification. We all know that obtaining the 1Z0-1054 Related Certifications certification is very difficult, and students who want to pass the exam often have to spend a lot of time and energy. After years of hard work, the experts finally developed a set of perfect learning materials 1Z0-1054 Related Certifications practice materials that would allow the students to pass the exam easily. With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career. What are you waiting for? Come and buy it now.
And our website has already became a famous brand in the market because of our reliable 1Z0-1054 Related Certifications exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-1054 Related Certifications exam materials are the accumulation of professional knowledge worthy practicing and remembering.
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
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: 4
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: 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
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? Amazon SAP-C02-KR study guide can help you to solve all these questions. SAP C-S4EWM-2023 - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. Microsoft AI-900 - You can directly select our products. WGU Cybersecurity-Architecture-and-Engineering - And you can free donwload the demos to have a look. A good choice can make one work twice the result with half the effort, and our Salesforce CRT-251 study materials will be your right choice.
Updated: May 28, 2022