Do you want to pass 1Z1-1054 Study Plan exam and get the related certification within the minimum time and effort? If you would like to give me a positive answer, you really should keep a close eye on our website since you can find the best 1Z1-1054 Study Plan study material in here--our 1Z1-1054 Study Plan training materials. We have helped millions of thousands of candidates to prepare for the 1Z1-1054 Study Plan exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us! And your life will become better and better. Just trust in our 1Z1-1054 Study Plan practice engine, you will get what you want. With 1Z1-1054 Study Plan training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z1-1054 Study Plan exam.
Oracle Financials Cloud 1Z1-1054 So just come and have a try!
Oracle Financials Cloud 1Z1-1054 Study Plan - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Those considerate services are thoughtful for your purchase experience and as long as you need us, we will solve your problems. These Oracle 1Z1-1054 Reliable Exam Dumps Demo exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using 1Z1-1054 Reliable Exam Dumps Demo dumps.
It is a popular belief that only processional experts can be the leading one to do some adept job. And similarly, only high quality and high accuracy 1Z1-1054 Study Plan exam questions like ours can give you confidence and reliable backup to get the certificate smoothly because our experts have extracted the most frequent-tested points for your reference. Good practice materials like our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials study question can educate exam candidates with the most knowledge.
Oracle 1Z1-1054 Study Plan - We strongly advise you to have a brave attempt.
Oracle Financials Cloud: General Ledger 2019 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z1-1054 Study Plan exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z1-1054 Study Plan test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z1-1054 Study Plan exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
Now, our 1Z1-1054 Study Plan training materials will help you master the popular skills in the office. With our 1Z1-1054 Study Plan exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1Z1-1054 Study Plan certification to compete for a higher position.
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
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: 4
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: 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
IIA IIA-CIA-Part2-KR - And the quality of our exam dumps are very high! In order to survive in the society and realize our own values, learning our Lpi 701-100 practice engine is the best way. And here, fortunately, you have found the Network Appliance NS0-304 exam braindumps, a learning platform that can bring you unexpected experiences. CIW 1D0-724 - If you choose Omgzlook, success is not far away for you. If you buy our IBM C1000-169 study questions, you can enjoy the similar real exam environment.
Updated: May 28, 2022