Our ability of improvement is stronger than others. New trial might change your life greatly. Our company attaches great importance on improving the 1Z1-1054 Test Discount study prep. After you use our study materials, you can get 1Z1-1054 Test Discount certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z1-1054 Test Discount exam prep is an important step for you to improve your soft power. In order to save you a lot of installation troubles, we have carried out the online engine of the 1Z1-1054 Test Discount latest exam guide which does not need to download and install.
Oracle Financials Cloud 1Z1-1054 It will be a first step to achieve your dreams.
High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Discount study guide prepared for you. Our 1Z1-1054 Latest Exam Tips real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1Z1-1054 Latest Exam Tips training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
As a rich experienced exam dump provider, we will provide you with one of the best tools available to you for pass 1Z1-1054 Test Discount exam. You can find different types of 1Z1-1054 Test Discount dumps on our website, which is a best choice. If you still worried about whether or not you pass exam; if you still doubt whether it is worthy of purchasing our software, what can you do to clarify your doubts that is to download free demo of 1Z1-1054 Test Discount.
Oracle 1Z1-1054 Test Discount - Please remember you are the best.
Annual test syllabus is essential to predicate the real 1Z1-1054 Test Discount questions. So you must have a whole understanding of the test syllabus. After all, you do not know the 1Z1-1054 Test Discount exam clearly. It must be difficult for you to prepare the 1Z1-1054 Test Discount exam. Then our study materials can give you some guidance. All questions on our 1Z1-1054 Test Discount study materials are strictly in accordance with the knowledge points on newest test syllabus. Also, our experts are capable of predicating the difficult knowledge parts of the 1Z1-1054 Test Discount exam according to the test syllabus. We have tried our best to simply the difficult questions. In order to help you memorize the 1Z1-1054 Test Discount study materials better, we have detailed explanations of the difficult questions such as illustration, charts and referring website. Every year some knowledge is reoccurring over and over. You must ensure that you master them completely.
And our 1Z1-1054 Test Discount practice engine will be your best friend to help you succeed. Now, our 1Z1-1054 Test Discount study questions are in short supply in the market.
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
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: 4
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: 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
Remember that making you 100% pass Oracle certification USGBC LEED-AP-ND exam is Omgzlook. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification IBM S2000-024 exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification IBM S2000-024 exam. PECB ISO-IEC-27001-Lead-Auditor-KR - For tomorrow's success, is right to choose Omgzlook. HP HP2-I57 - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification Oracle 1z0-1047-24 exam has a lot of benefits.
Updated: May 28, 2022