Therefore there are many people wanting to take Oracle 1Z1-1054 Exam Simulator exam to prove their ability. However, want to pass Oracle 1Z1-1054 Exam Simulator exam is not that simple. But as long as you get the right shortcut, it is easy to pass your exam. Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace. On the one hand, our company hired the top experts in each qualification examination field to write the 1Z1-1054 Exam Simulator training materials, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. Therefore, we regularly check 1Z1-1054 Exam Simulator exam to find whether has update or not.
Actually, 1Z1-1054 Exam Simulator exam really make you anxious.
Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Exam Simulator preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. Every version of Valid 1Z1-1054 Test Answers study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real Valid 1Z1-1054 Test Answers exam environment to let you have more real feeling to Valid 1Z1-1054 Test Answers real exam, besides the software version can be available installed on unlimited number devices.
By passing the exams multiple times on practice test software, you will be able to pass the real 1Z1-1054 Exam Simulator test in the first attempt. With our 1Z1-1054 Exam Simulator practice test software, you can simply assess yourself by going through the 1Z1-1054 Exam Simulator practice tests. We highly recommend going through the 1Z1-1054 Exam Simulator answers multiple times so you can assess your preparation for the 1Z1-1054 Exam Simulator exam.
Our Oracle 1Z1-1054 Exam Simulator free demo is available for all of you.
Our 1Z1-1054 Exam Simulator training materials have won great success in the market. Tens of thousands of the candidates are learning on our 1Z1-1054 Exam Simulator practice engine. First of all, our 1Z1-1054 Exam Simulator study dumps cover all related tests about computers. It will be easy for you to find your prepared learning material. If you are suspicious of our 1Z1-1054 Exam Simulator exam questions, you can download the free demo from our official websites.
Our website always trying to bring great convenience to our candidates who are going to attend the 1Z1-1054 Exam Simulator practice test. You can practice our 1Z1-1054 Exam Simulator dumps demo in any electronic equipment with our online test engine.
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
In order to provide the most effective Dell D-PDPS4400-A-01 exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the Dell D-PDPS4400-A-01 exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our Dell D-PDPS4400-A-01 training engine. The software test engine of IBM S2000-024 is very practical. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our HP HPE2-N71 exam torrent. Our IT professionals have made their best efforts to offer you the latest SAP C_THR86_2405 study guide in a smart way for the certification exam preparation. Passing a CFA Institute ESG-Investing exam to get a certificate will help you to look for a better job and get a higher salary.
Updated: May 28, 2022