We will provide you with professional advice before you buy our 1Z0-1054 Valid Exam Dumps guide materials. If you have problems in the process of using our 1Z0-1054 Valid Exam Dumps study questions, as long as you contact us anytime and anywhere, we will provide you with remote assistance until that all the problems on our 1Z0-1054 Valid Exam Dumps exam braindumps are solved. When you send us a message, we will reply immediately and we will never waste your precious time on studying our 1Z0-1054 Valid Exam Dumps practice quiz. Are you trying to pass the 1Z0-1054 Valid Exam Dumps exam to get the longing 1Z0-1054 Valid Exam Dumps certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Perhaps at this moment, you need the help of our 1Z0-1054 Valid Exam Dumps study materials. We do not support deposit card and debit card to pay for the 1Z0-1054 Valid Exam Dumps exam questions.
Oracle Financials Cloud 1Z0-1054 Within a year, we provide free updates.
Oracle Financials Cloud 1Z0-1054 Valid Exam Dumps - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials As a responsible company over ten years, we are trustworthy. This is the achievement made by IT experts in Omgzlook after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
The world today is in an era dominated by knowledge. Knowledge is the most precious asset of a person. If you feel exam is a headache, don't worry.
Oracle 1Z0-1054 Valid Exam Dumps - So that you can achieve a multiplier effect.
Our 1Z0-1054 Valid Exam Dumps guide question dumps are suitable for all age groups. Even if you have no basic knowledge about the relevant knowledge, you still can pass the 1Z0-1054 Valid Exam Dumps exam. We sincerely encourage you to challenge yourself as long as you have the determination to study new knowledge. Our 1Z0-1054 Valid Exam Dumps exam material is full of useful knowledge, which can strengthen your capacity for work. As we all know, it is important to work efficiently. So once you have done you work excellently, you will soon get promotion. You need to be responsible for your career development. The assistance of our 1Z0-1054 Valid Exam Dumps guide question dumps are beyond your imagination. You will regret if you throw away the good products.
Do not feel that you have no ability, and don't doubt yourself. When you choose to participate in the Oracle 1Z0-1054 Valid Exam Dumps exam, it is necessary to pass it.
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
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: 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
Please be assured that with the help of Fortinet FCSS_NST_SE-7.4 learning materials, you will be able to successfully pass the exam. And then, to take Oracle Cisco 300-435 exam can help you to express your desire. If you happen to be facing this problem, you should choose our HP HPE0-V25 real exam. After you use Omgzlook Oracle SAP C_S4CFI_2402 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. If you have problems with your installation or use on our CompTIA N10-009 training guide, our 24 - hour online customer service will resolve your trouble in a timely manner.
Updated: May 28, 2022