With the company of our 1Z1-1054 Test Vce study dumps, you will find the direction of success. There is nothing more exciting than an effective and useful 1Z1-1054 Test Vce question bank to study with for your coming exam. The sooner you use 1Z1-1054 Test Vce training materials, the more chance you will pass the 1Z1-1054 Test Vce exam, and the earlier you get your certificate. Omgzlook ensures your success with money back assurance. There is no chance of losing the exam if you rely on 1Z1-1054 Test Vce study guides. One of the biggest advantages of our 1Z1-1054 Test Vce learning guide is that it you won’t loss anything if you have a try with our 1Z1-1054 Test Vce study materials.
Oracle Financials Cloud 1Z1-1054 Never feel sorry to invest yourself.
You can much more benefited form our 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Vce study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our New 1Z1-1054 Test Simulator Online practice materials.
The 1Z1-1054 Test Vce prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1Z1-1054 Test Vce exam, either the office workers or the students, are all busy.
Oracle 1Z1-1054 Test Vce - This is a fair principle.
Dreaming to be a certified professional in this line? Our 1Z1-1054 Test Vce study materials are befitting choices. We made real test materials in three accessible formats for your inclinations. (PDF, APP, software). Our website is an excellent platform, which provides the questions of these versions of our 1Z1-1054 Test Vce exam questions compiled by experts. By browsing this website, all there versions of our 1Z1-1054 Test Vce pratice engine can be chosen according to your taste or preference.
For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1Z1-1054 Test Vce test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge.
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
Though the content of these three versions of our Dell D-PVMD24-DY-A-00 study questions is the same, their displays are totally different. The good news is that according to statistics, under the help of our SAP C-THR88-2405 learning dumps, the pass rate among our customers has reached as high as 98% to 100%. This time set your mind at rest with the help of our Network Appliance NS0-304 guide quiz. Esri EJSA_2024 - We provide the best service to the client and hope the client can be satisfied. Any difficult posers will be solved by our Microsoft PL-200 quiz guide.
Updated: May 28, 2022