When we choose the employment work, you will meet a bottleneck, how to let a company to choose you to be a part of him? We would say ability, so how does that show up? There seems to be only one quantifiable standard to help us get a more competitive job, which is to get the test 1Z0-1054 Test Collection Sheetcertification and obtain a qualification. If you want to have a good employment platform, then take office at the same time there is a great place to find that we have to pay attention to the importance of qualification examination. Anyway, what I want to tell you that our 1Z0-1054 Test Collection Sheet exam questions can really help you pass the exam faster. Imagine how much chance you will get on your career path after obtaining an internationally certified 1Z0-1054 Test Collection Sheet certificate! Why the clients speak highly of our 1Z0-1054 Test Collection Sheet exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products.
Oracle Financials Cloud 1Z0-1054 When we choose job, job are also choosing us.
Also the useful small buttons can give you a lot of help on our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Collection Sheet study guide. Next, I will introduce you to the most representative advantages of 1Z0-1054 Latest Exam Sample Questions real exam. You can think about whether these advantages are what you need!
In order to meet a wide range of tastes, our company has developed the three versions of the 1Z0-1054 Test Collection Sheet preparation questions, which includes PDF version, online test engine and windows software. According to your own budget and choice, you can choose the most suitable one for you. And if you don't know which one to buy, you can free download the demos of the 1Z0-1054 Test Collection Sheet study materials to check it out.
Oracle 1Z0-1054 Test Collection Sheet - New trial might change your life greatly.
As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z0-1054 Test Collection Sheet exam dumps may give you these things. After you use our study materials, you can get 1Z0-1054 Test Collection Sheet certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z0-1054 Test Collection Sheet exam prep is an important step for you to improve your soft power. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry.
At the same time, all operation of the online engine of the 1Z0-1054 Test Collection Sheet training practice is very flexible as long as the network is stable. In order to save you a lot of installation troubles, we have carried out the online engine of the 1Z0-1054 Test Collection Sheet latest exam guide which does not need to download and install.
1Z0-1054 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
Dell D-PWF-OE-A-00 - It will be a first step to achieve your dreams. There may be a lot of people feel that the preparation process for Juniper JN0-223 exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Our EMC D-ECS-DY-23 real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Lpi 303-300 - Our target is to reduce your pressure and improve your learning efficiency from preparing exam. If you buy our API API-510 exam questions, then you will find that Our API API-510 actual exam has covered all the knowledge that must be mastered in the exam.
Updated: May 28, 2022