Omgzlook Oracle 1Z1-1054 Test Camp Sheet practice test dumps are doubtless the best reference materials compared with other 1Z1-1054 Test Camp Sheet exam related materials. If you still don't believe it, come on and experience it and then you will know what I was telling you was true. You can visit Omgzlook to download our free demo. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z1-1054 Test Camp Sheet exam materials. This allows Omgzlook to always have the materials of highest quality. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z1-1054 Test Camp Sheet exam.
Oracle Financials Cloud 1Z1-1054 PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Camp Sheet valid study material supported by 100% pass rate and full money back guarantee. Once you have well prepared with our Valid Practice Questions 1Z1-1054 Sheet dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest Valid Practice Questions 1Z1-1054 Sheet exam prep for the actual test which enable you get high passing score easily in test.
Our website aimed to help you to get through your certification test easier with the help of our valid 1Z1-1054 Test Camp Sheet vce braindumps. You just need to remember the answers when you practice 1Z1-1054 Test Camp Sheet real questions because all materials are tested by our experts and professionals. Our 1Z1-1054 Test Camp Sheet study guide will be your first choice of exam materials as you just need to spend one or days to grasp the knowledge points of 1Z1-1054 Test Camp Sheet practice exam.
Oracle 1Z1-1054 Test Camp Sheet - (PDF, APP, software).
Our 1Z1-1054 Test Camp Sheet test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1Z1-1054 Test Camp Sheet certification, considering purchasing our 1Z1-1054 Test Camp Sheet study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification. Our 1Z1-1054 Test Camp Sheet qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1Z1-1054 Test Camp Sheet test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1Z1-1054 Test Camp Sheet test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Only when you personally experience our 1Z1-1054 Test Camp Sheet qualification test can you better feel the benefits of our products. Join us soon.
Up to now, there are three versions of 1Z1-1054 Test Camp Sheet exam materials for your choice. So high-quality contents and flexible choices of 1Z1-1054 Test Camp Sheet learning mode will bring about the excellent learning experience for you.
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
It is certain that the pass rate of our Microsoft DP-300-KR study guide among our customers is the most essential criteria to check out whether our Microsoft DP-300-KR training materials are effective or not. If you choose our nearly perfect Amazon SOA-C02-KRpractice materials with high quality and accuracy, our Amazon SOA-C02-KR training questions can enhance the prospects of victory. Before you buy our product, you can download and try out it freely so you can have a good understanding of our EMC D-PSC-DY-23 quiz prep. All contents of EMC D-PE-FN-23 training prep are made by elites in this area rather than being fudged by laymen. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of EMC D-PVM-OE-23 learning materials.
Updated: May 28, 2022