1Z0-1054 New Study Questions Sheet & 1Z0-1054 Valid Exam Question - Oracle 1Z0-1054 Reliable Exam Question - Omgzlook

We have an authoritative production team, after you purchase 1Z0-1054 New Study Questions Sheet study materials, our professions can consolidate important knowledge points for you, and we guarantee that your 1Z0-1054 New Study Questions Sheet practice quiz is tailor-made. The last but not least, we can provide you with a free trial service, so that customers can fully understand our format before purchasing our 1Z0-1054 New Study Questions Sheet training guide, which can be an unparalleled trial experience compared to other counterparts. No other 1Z0-1054 New Study Questions Sheet study materials or study dumps will bring you the knowledge and preparation that you will get from the 1Z0-1054 New Study Questions Sheet study materials available only from Omgzlook. Not only will you be able to pass any 1Z0-1054 New Study Questions Sheet test, but will gets higher score, if you choose our 1Z0-1054 New Study Questions Sheet study materials. They give you different experience on trying out according to your interests and hobbies.

Our 1Z0-1054 New Study Questions Sheet exam materials have plenty of advantages.

The software version of our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials New Study Questions Sheet study engine is designed to simulate a real exam situation. Repeated attempts will sharpen your minds. Maybe our Valid 1Z0-1054 Test Camp learning quiz is suitable for you.

It can be said that 1Z0-1054 New Study Questions Sheet test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-1054 New Study Questions Sheet exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.

Oracle 1Z0-1054 New Study Questions Sheet - And the quality of our exam dumps are very high!

In order to survive in the society and realize our own values, learning our 1Z0-1054 New Study Questions Sheet practice engine is the best way. Never top improving yourself. The society warmly welcomes struggling people. You will really benefit from your correct choice. Our 1Z0-1054 New Study Questions Sheet study materials are ready to help you pass the exam and get the certification. You can certainly get a better life with the certification. Please make a decision quickly. We are waiting for you to purchase our 1Z0-1054 New Study Questions Sheet exam questions.

And here, fortunately, you have found the 1Z0-1054 New Study Questions Sheet exam braindumps, a learning platform that can bring you unexpected experiences. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.

1Z0-1054 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

Databricks Databricks-Certified-Professional-Data-Engineer - If you choose Omgzlook, success is not far away for you. If you buy our Microsoft DP-100 study questions, you can enjoy the similar real exam environment. Cisco 200-901 - However, you can choose many ways to help you pass the exam. Our Cisco 350-201 study materials have three versions which are versions of PDF, Software/PC, and APP/Online. You can free download part of Omgzlook's exercises and answers about Oracle certification SAP C_S4CFI_2402 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification SAP C_S4CFI_2402 exam.

Updated: May 28, 2022