To contribute the long-term of cooperation with our customers, we offer great discount for purchasing our 1Z0-1054 Valid Exam Pattern exam pdf. Comparing to other dumps vendors, the price of our 1Z0-1054 Valid Exam Pattern questions and answers is reasonable for every candidate. You will grasp the overall knowledge points of 1Z0-1054 Valid Exam Pattern actual test with our pass guide and the accuracy of our 1Z0-1054 Valid Exam Pattern exam answers will enable you spend less time and effort. New questions will be added into the study materials, unnecessary questions will be deleted from the 1Z0-1054 Valid Exam Pattern exam simulation. Our new compilation will make sure that you can have the greatest chance to pass the exam. One remarkable feature of 1Z0-1054 Valid Exam Pattern actual dumps questions and answers is their similarity with the real exam scenario.
Oracle Financials Cloud 1Z0-1054 Moreover, we have Demos as freebies.
With our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Pattern study materials, you can have different and pleasure study experience as well as pass 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Pattern exam easily. If you decide to buy our 1Z0-1054 Latest Exam Questions Pdf test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z0-1054 Latest Exam Questions Pdf exam questions.
As we will find that, get the test 1Z0-1054 Valid Exam Pattern certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-1054 Valid Exam Pattern certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z0-1054 Valid Exam Pattern exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1Z0-1054 Valid Exam Pattern - We must realize our own values and make progress.
Our company provides the free download service of 1Z0-1054 Valid Exam Pattern test torrent for all people. If you want to understand our 1Z0-1054 Valid Exam Pattern exam prep, you can download the demo from our web page. You do not need to spend money; because our 1Z0-1054 Valid Exam Pattern test questions provide you with the demo for free. You just need to download the demo of our 1Z0-1054 Valid Exam Pattern exam prep according to our guiding; you will get the demo for free easily before you purchase our products. By using the demo, we believe that you will have a deeply understanding of our 1Z0-1054 Valid Exam Pattern test torrent. We can make sure that you will like our products; because you will it can help you a lot.
If you have difficulty in gaining the latest information when you are preparing for the 1Z0-1054 Valid Exam Pattern, it will be not easy for you to pass the exam and get the related certification in a short time. However, if you choose the 1Z0-1054 Valid Exam Pattern exam reference guide from our company, we are willing to help you solve your problem.
1Z0-1054 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
The most notable feature of our Amazon SOA-C02 learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. SAP C_TS4FI_2023 practice materials combine knowledge with the latest technology to greatly stimulate your learning power. Huawei H19-308_V4.0 - We know that consumers want to have a preliminary understanding of the product before buying it. On the other hand, under the guidance of high quality research materials, the rate of adoption of the Huawei H31-311_V2.5 exam guide is up to 98% to 100%. 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 Fortinet NSE7_NST-7.2certification and obtain a qualification.
Updated: May 28, 2022