Do you want to pass 1Z0-1054 Test Forum practice test in your first attempt with less time? Then you can try our latest training certification exam materials. We not only provide you valid 1Z0-1054 Test Forum exam answers for your well preparation, but also bring guaranteed success results to you. The 1Z0-1054 Test Forum pass review written by our IT professionals is the best solution for passing the technical and complex certification exam. our advanced operation system on the 1Z0-1054 Test Forum learning guide will automatically encrypt all of the personal information on our 1Z0-1054 Test Forum practice dumps of our buyers immediately, and after purchasing, it only takes 5 to 10 minutes before our operation system sending our 1Z0-1054 Test Forum study materials to your email address, there is nothing that you need to worry about, and we will spear no effort to protect your interests from any danger and ensure you the fastest delivery. Now, please choose our 1Z0-1054 Test Forum dumps torrent for your 100% passing.
It all starts from our 1Z0-1054 Test Forum learning questions.
Our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Forum study materials can satisfy their wishes and they only spare little time to prepare for exam. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now 1Z0-1054 Valid Test Camp Sheet practice exam offers you a great opportunity to enter a new industry. Our 1Z0-1054 Valid Test Camp Sheet learning material was compiled from the wisdom and sweat of many industry experts.
Are you staying up for the 1Z0-1054 Test Forum exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-1054 Test Forum exam questions, which is equipped with a high quality. We can make sure that our 1Z0-1054 Test Forum study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Oracle 1Z0-1054 Test Forum - They are quite convenient.
With the rapid development of the world economy, it has been universally accepted that a growing number of people have longed to become the social elite. However, the competition of becoming the social elite is fierce for all people. The 1Z0-1054 Test Forum 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 Forum 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 Forum learning guide.
We have the confidence and ability to make you finally have rich rewards. Our 1Z0-1054 Test Forum learning materials provide you with a platform of knowledge to help you achieve your wishes.
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
SAP C_S4FCF_2023 - It means you can try our demo and you do not need to spend any money. In this case, we need a professional SAP C_ABAPD_2309 certification, which will help us stand out of the crowd and knock out the door of great company. SAP C-C4H320-34 - There are a lot of experts and professors in the field in our company. Microsoft AZ-500 - You can see the high pass rate as 98% to 100%, which is unmarched in the market. In order to let all people have the opportunity to try our products, the experts from our company designed the trial version of our Fortinet NSE7_NST-7.2 prep guide for all people.
Updated: May 28, 2022