So, there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. You can find them on our official website, and we will deal with everything once your place your order. To make your review more comfortable and effective, we made three versions as well as a series of favorable benefits for you. Comparing to other dumps vendors, the price of our 1Z0-1054 New Test Camp Questions questions and answers is reasonable for every candidate. You will grasp the overall knowledge points of 1Z0-1054 New Test Camp Questions actual test with our pass guide and the accuracy of our 1Z0-1054 New Test Camp Questions 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 New Test Camp Questions exam simulation.
Oracle Financials Cloud 1Z0-1054 It is enough to help you to easily pass the exam.
If you are a diligent person, we strongly advise you to try our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials New Test Camp Questions real test. With it you can pass the difficult Oracle 1Z0-1054 Exam Dumps Provider exam effortlessly. If you want to through the Oracle 1Z0-1054 Exam Dumps Provider certification exam to make a stronger position in today's competitive IT industry, then you need the strong expertise knowledge and the accumulated efforts.
In our software version of the 1Z0-1054 New Test Camp Questions exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-1054 New Test Camp Questions exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-1054 New Test Camp Questions exam.
Oracle 1Z0-1054 New Test Camp Questions - Perhaps you do not understand.
For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the 1Z0-1054 New Test Camp Questions test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our 1Z0-1054 New Test Camp Questions exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z0-1054 New Test Camp Questions learning materials.
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
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
Avaya 61451T - It absolutely has no problem. Our SAP C_THR94_2405 exam question can make you stand out in the competition. You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our Microsoft PL-500 exam braindumps. CompTIA 220-1102 - First, we have high pass rate as 98% to 100% which is unique in the market. And if you don't know which one to buy, you can free download the demos of the ISQI TMMi-P_Syll2.1 study materials to check it out.
Updated: May 28, 2022