Then our 1Z1-1054 Bootcamp Materials study materials totally accord with your demands. With the latest information and knowledage in our 1Z1-1054 Bootcamp Materials exam braindumps, we help numerous of our customers get better job or career with their dreaming 1Z1-1054 Bootcamp Materials certification. Nowadays, it is hard to find a desirable job. In this circumstance, more and more people will ponder the question how to get the 1Z1-1054 Bootcamp Materials certification successfully in a short time. As is known to us, the leading status of the knowledge-based economy has been established progressively. Nowadays a lot of people start to attach importance to the demo of the study materials, because many people do not know whether the 1Z1-1054 Bootcamp Materials guide dump they want to buy are useful for them or not, so providing the demo of the study materials for all people is very important for all customers.
Oracle Financials Cloud 1Z1-1054 The experts will update the system every day.
What are you waiting for? Come and buy 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Bootcamp Materials study guide now! Although the three major versions of our 1Z1-1054 Online Training Materials exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our 1Z1-1054 Online Training Materials learning materials are practicality.
For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. According to these ignorant beginners, the 1Z1-1054 Bootcamp Materials exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1Z1-1054 Bootcamp Materials test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity.
Oracle 1Z1-1054 Bootcamp Materials - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z1-1054 Bootcamp Materials preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z1-1054 Bootcamp Materials study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z1-1054 Bootcamp Materials certification.
Our reputation is earned by high-quality of our learning materials. Once you choose our training materials, you chose hope.
1Z1-1054 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
The questions and answers of our Microsoft PL-100 exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. CompTIA PT0-002 - We just want to provide you with the best service. So our study materials are helpful to your preparation of the Fortinet FCP_FCT_AD-7.2 exam. Cisco 350-401 - So we have advandages not only on the content but also on the displays. But our Salesforce B2C-Commerce-Architect study guide will offer you the most professional guidance.
Updated: May 28, 2022