Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. You will have more competitive advantages than others to find a job that is decent. We are convinced that our 1Z0-1054 Valid Dumps Sheet exam questions can help you gain the desired social status and thus embrace success. In such a way, you can confirm that you get the convenience and fast from our 1Z0-1054 Valid Dumps Sheet study guide. With studying our 1Z0-1054 Valid Dumps Sheet exam questions 20 to 30 hours, you will be bound to pass the exam with ease. Our 1Z0-1054 Valid Dumps Sheet exam questions are your best choice.
But our 1Z0-1054 Valid Dumps Sheet exam questions have made it.
If the user finds anything unclear in the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Dumps Sheet exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Dumps Sheet actual exam. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1054 New Study Notes exam questions just focus on what is important and help you achieve your goal.
Among all substantial practice materials with similar themes, our 1Z0-1054 Valid Dumps Sheet practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1Z0-1054 Valid Dumps Sheet exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1Z0-1054 Valid Dumps Sheet study braindumps everyday, and you will know that how popular our 1Z0-1054 Valid Dumps Sheet learning guide is.
Oracle 1Z0-1054 Valid Dumps Sheet - Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification 1Z0-1054 Valid Dumps Sheet exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1Z0-1054 Valid Dumps Sheet study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1Z0-1054 Valid Dumps Sheet exam. We have free demos of the 1Z0-1054 Valid Dumps Sheet exam materials that you can try before payment.
Why not give our Oracle study materials a chance? Our products will live up to your expectations. Our 1Z0-1054 Valid Dumps Sheet study materials are designed carefully.
1Z0-1054 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
So please feel free to contact us if you have any trouble on our HP HPE2-T37 practice questions. Therefore, our ACFE CFE study materials are attributive to high-efficient learning. First of all, if you are not sure about the SAP C_S4CPR_2408 exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy SAP C_S4CPR_2408 study guide or not. Fortinet NSE7_SDW-7.2 - Omgzlook's providing learning materials can not only help you 100% pass the exam, but also provide you a free one-year update service. IBM S2000-024 - During the clients use our products they can contact our online customer service staff to consult the problems about our products.
Updated: May 28, 2022