Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z0-1054 Latest Study Guide Ppt study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our 1Z0-1054 Latest Study Guide Ppttraining dumps to your mail boxes so that you can download 1Z0-1054 Latest Study Guide Ppt exam questions directly. It is fast and convenient out of your imagination. Our 1Z0-1054 Latest Study Guide Ppt quiz guide is of high quality, which mainly reflected in the passing rate. We can promise higher qualification rates for our 1Z0-1054 Latest Study Guide Ppt exam question than materials of other institutions. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-1054 Latest Study Guide Ppt test prep, our after-sale services can update your existing 1Z0-1054 Latest Study Guide Ppt study quiz within a year and a discount more than one year.
Oracle Financials Cloud 1Z0-1054 Our after sales services are also considerate.
With 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Latest Study Guide Ppt exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams. To those time-sensitive exam candidates, our high-efficient Exam 1Z0-1054 Introduction study questions comprised of important news will be best help. To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our Exam 1Z0-1054 Introduction exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam.
For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-1054 Latest Study Guide Ppt study quiz. With our 1Z0-1054 Latest Study Guide Ppt exam questions, you will find the exam is just a piece of cake. What are you still hesitating for? Hurry to buy our 1Z0-1054 Latest Study Guide Ppt learning engine now!
Oracle 1Z0-1054 Latest Study Guide Ppt - No company in the field can surpass us.
Our 1Z0-1054 Latest Study Guide Ppt exam questions just focus on what is important and help you achieve your goal. With high-quality 1Z0-1054 Latest Study Guide Ppt guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. In your every stage of review, our 1Z0-1054 Latest Study Guide Ppt practice prep will make you satisfied.
Because, after all, 1Z0-1054 Latest Study Guide Ppt is a very important certified exam of Oracle. But 1Z0-1054 Latest Study Guide Ppt exam is not so simple.
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
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
All time and energy you devoted to the HP HP2-I74 preparation quiz is worthwhile. In order to pass Oracle certification Oracle 1z1-902 exam disposably, you must have a good preparation and a complete knowledge structure. IBM C1000-190 - Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. Oracle certification CompTIA CAS-004 exam is a very good test to prove your ability. Microsoft DP-420 - For a better understanding of their features, please follow our website and try on them.
Updated: May 28, 2022