Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation. With the development of society, the 1Z0-1054 Study Materials certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z0-1054 Study Materials and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. After using our software, you will know that it is not too difficult to pass 1Z0-1054 Study Materials exam. You will find some exam techniques about how to pass 1Z0-1054 Study Materials exam from the exam materials and question-answer analysis provided by our Omgzlook. But we can help all of these candidates on 1Z0-1054 Study Materials study questions.
Oracle Financials Cloud 1Z0-1054 Now you can have these precious materials.
After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Study Materials exam as well as getting the related certification at a great ease, I strongly believe that the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Study Materials study materials compiled by our company is your solid choice. You set timed 1Z0-1054 Latest Exam Cram Materials test and practice again and again. Besides, 1Z0-1054 Latest Exam Cram Materials exam test engine cover most valid test questions so that it can guide you and help you have a proficient & valid preparation process.
It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related 1Z0-1054 Study Materials certification is the best way to show our professional ability, however, the 1Z0-1054 Study Materials exam is hard nut to crack but our 1Z0-1054 Study Materials preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the 1Z0-1054 Study Materials exam.
All Oracle 1Z0-1054 Study Materials actual exams are 100 percent assured.
Differ as a result the 1Z0-1054 Study Materials questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the 1Z0-1054 Study Materials exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the 1Z0-1054 Study Materials prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning.
Our veteran professional generalize the most important points of questions easily tested in the 1Z0-1054 Study Materials practice exam into our practice questions. Their professional work-skill paid off after our 1Z0-1054 Study Materials training materials being acceptable by tens of thousands of exam candidates among the market.
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
You can free download the demos which are part of our Salesforce Salesforce-Hyperautomation-Specialist exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our Salesforce Salesforce-Hyperautomation-Specialist exam questions. ServiceNow CIS-VR - Our experts have experience of the exam for over ten years. Fortinet FCP_FAC_AD-6.5 - Secondly you could look at the free demos to see if the questions and the answers are valuable. Microsoft MS-102 - So don’t hesitate to buy our {Examcode} study materials, we will give you the high-quality product and professional customer services. Even you have no basic knowledge about the Microsoft DP-300 study materials.
Updated: May 28, 2022