After all, we have undergone about ten years’ development. Never has our practice test let customers down. Although we also face many challenges and troubles, our company get over them successfully. The Oracle introduces changes in the 1Z1-1054 Relevant Answers format and topics, which are reported to our valued customers. In this manner, a constant update feature is being offered to 1Z1-1054 Relevant Answers exam customers. First and foremost, the pass rate on our 1Z1-1054 Relevant Answers exam dumps among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field, we are waiting for you to be the next beneficiary.
Oracle Financials Cloud 1Z1-1054 The knowledge you have learned is priceless.
Our experts offer help by diligently working on the content of 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Relevant Answers learning questions more and more accurate. With the help of our hardworking experts, our 1Z1-1054 Valid Exam Duration exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1054 Valid Exam Duration actual exam.
But the 1Z1-1054 Relevant Answers test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. It lets you master the most information and costs you the least time and energy. The 1Z1-1054 Relevant Answers prep torrent we provide will cost you less time and energy.
Oracle 1Z1-1054 Relevant Answers - (PDF, APP, software).
Our 1Z1-1054 Relevant Answers test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1Z1-1054 Relevant Answers certification, considering purchasing our 1Z1-1054 Relevant Answers study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification. Our 1Z1-1054 Relevant Answers qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1Z1-1054 Relevant Answers test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1Z1-1054 Relevant Answers test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Only when you personally experience our 1Z1-1054 Relevant Answers qualification test can you better feel the benefits of our products. Join us soon.
Up to now, there are three versions of 1Z1-1054 Relevant Answers exam materials for your choice. So high-quality contents and flexible choices of 1Z1-1054 Relevant Answers learning mode will bring about the excellent learning experience for you.
1Z1-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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
QUESTION NO: 5
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
It is strongly proved that we are professonal in this career and our SAP C-THR92-2405 exam braindumps are very popular. If you choose our nearly perfect Cisco 700-250practice materials with high quality and accuracy, our Cisco 700-250 training questions can enhance the prospects of victory. Before you buy our product, you can download and try out it freely so you can have a good understanding of our Microsoft AZ-500 quiz prep. All contents of Adobe AD0-E134 training prep are made by elites in this area rather than being fudged by laymen. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of Axis ANVE learning materials.
Updated: May 28, 2022