If you have any questions and doubts about the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide torrent we provide before or after the sale, you can contact us and we will send the customer service and the professional personnel to help you solve your issue about using 1Z0-1054 Test Pass4Sure exam materials. The client can contact us by sending mails or contact us online. We will solve your problem as quickly as we can and provide the best service. What is more, our research center has formed a group of professional experts responsible for researching new technology of the 1Z0-1054 Test Pass4Sure study materials. The technology of the 1Z0-1054 Test Pass4Sure study materials will be innovated every once in a while. With high-quality 1Z0-1054 Test Pass4Sure guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you.
Oracle Financials Cloud 1Z0-1054 It's never too late to know it from now on.
Oracle Financials Cloud 1Z0-1054 Test Pass4Sure - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials So that the pass rate of Omgzlook is very high. To address this issue, our 1Z0-1054 Latest Practice Questions Files actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
As the top-rated exam in IT industry, 1Z0-1054 Test Pass4Sure certification is one of the most important exams. With 1Z0-1054 Test Pass4Sure certificate, you can get more benefits. If you want to attend the exam, Omgzlook Oracle 1Z0-1054 Test Pass4Sure questions and answers can offer you convenience.
Oracle 1Z0-1054 Test Pass4Sure - Don't worry over trifles.
In order to meet the demand of all customers and protect your machines network security, our company can promise that our 1Z0-1054 Test Pass4Sure test training guide have adopted technological and other necessary measures to ensure the security of personal information they collect, and prevent information leaks, damage or loss. In addition, the 1Z0-1054 Test Pass4Sure exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. If you choose our 1Z0-1054 Test Pass4Sure study questions as your study tool, we can promise that we will try our best to enhance the safety guarantees and keep your information from revealing, and your privacy will be protected well. You can rest assured to buy the 1Z0-1054 Test Pass4Sure exam dumps from our company.
The mission of Omgzlook is to make the valid and high quality Oracle test pdf to help you advance your skills and knowledge and get the 1Z0-1054 Test Pass4Sure exam certification successfully. When you visit our product page, you will find the detail information about 1Z0-1054 Test Pass4Sure practice test.
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
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-C4H620-34 - The system is highly flexible, which has short reaction time. EMC D-VPX-DY-A-24 - Please trust me, if you pay attention on dumps content, even just remember the questions and answers you will clear your exam surely. Now we would like to share the advantages of our Palo Alto Networks PSE-SoftwareFirewall study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it. Our ServiceNow CIS-SP vce dumps offer you the best exam preparation materials which are updated regularly to keep the latest exam requirement. After using the trial version, we believe that you will be willing to choose EMC D-PSC-DY-23 exam questions.
Updated: May 28, 2022