Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z0-1054 Study Guide study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our 1Z0-1054 Study Guidetraining dumps to your mail boxes so that you can download 1Z0-1054 Study Guide exam questions directly. It is fast and convenient out of your imagination. Using our products does not take you too much time but you can get a very high rate of return. Our 1Z0-1054 Study Guide quiz guide is of high quality, which mainly reflected in the passing rate. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-1054 Study Guide test prep, our after-sale services can update your existing 1Z0-1054 Study Guide study quiz within a year and a discount more than one year.
Our 1Z0-1054 Study Guide exam materials can help you realize it.
What are you still hesitating for? Hurry to buy our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Study Guide learning engine now! Our Latest 1Z0-1054 Exam Topics guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the Latest 1Z0-1054 Exam Topics exam questions that helps.
If you are worry about the coming 1Z0-1054 Study Guide exam, our 1Z0-1054 Study Guide study materials will help you solve your problem. In order to promise the high quality of our 1Z0-1054 Study Guide exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-1054 Study Guide guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-1054 Study Guide - As long as the road is right, success is near.
Our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1054 Study Guide study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1Z0-1054 Study Guide test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1Z0-1054 Study Guide study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1Z0-1054 Study Guide real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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
Our Microsoft MS-721 study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. These SAP C-S4CFI-2402 exam pdf offers you a chance to get high passing score in formal test and help you closer to your success. IBM C1000-181 - In the process of development, it also constantly considers the different needs of users. The frequently updated of SAP C_TS462_2022 latest torrent can ensure you get the newest and latest study material. Compared with your colleagues around you, with the help of our Microsoft MS-900-KR preparation questions, you will also be able to have more efficient work performance.
Updated: May 28, 2022