With the help of our 1Z0-1054 Latest Exam Collection File practice dumps, you will be able to feel the real exam scenario. It is better than 1Z0-1054 Latest Exam Collection File dumps questions. If you want to pass the Oracle 1Z0-1054 Latest Exam Collection File exam in the first attempt, then don’t forget to go through the 1Z0-1054 Latest Exam Collection File practice testprovided by the Omgzlook. According to our statistics on the data so far, the passing rate of the students who have purchased one exam exceeds 99%, which is enough to see that 1Z0-1054 Latest Exam Collection File test guide is a high-quality product that can help you to realize your dream. The industry experts hired by 1Z0-1054 Latest Exam Collection File exam materials are those who have been engaged in the research of 1Z0-1054 Latest Exam Collection File exam for many years. It contains the comprehensive 1Z0-1054 Latest Exam Collection File exam questions that are not difficult to understand.
Oracle Financials Cloud 1Z0-1054 It can help you to pass the exam successfully.
With 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Latest Exam Collection File study engine, you will get rid of the dilemma that you work hard but cannot improve. You can choose other products, but you have to know that Omgzlook can bring you infinite interests. Only Omgzlook can guarantee you 100% success.
In order to facilitate the user's offline reading, the 1Z0-1054 Latest Exam Collection File study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the 1Z0-1054 Latest Exam Collection File prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our 1Z0-1054 Latest Exam Collection File exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns.
Oracle 1Z0-1054 Latest Exam Collection File - So try to trust us.
Have you signed up for Oracle 1Z0-1054 Latest Exam Collection File exam? Will masses of reviewing materials and questions give you a headache? Omgzlook can help you to solve this problem. It is absolutely trustworthy website. Only if you choose to use exam dumps Omgzlook provides, you can absolutely pass your exam successfully. You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Omgzlook provides for you. So, hurry to take action.
Our windows software and online test engine of the 1Z0-1054 Latest Exam Collection File exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
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
Our Omgzlook team devote themselves to studying the best methods to help you pass Hitachi HQT-4230 exam certification. CFA Institute ESG-Investing - After you have used our products, you will certainly have your own experience. What we have done is to make you more confident in SAP C_THR88_2405 exam. Microsoft AI-102 - When choosing a product, you will be entangled. While others are playing games online, you can do online SAP C-ARSUM-2404 exam questions.
Updated: May 28, 2022