After decades of hard work, our products are currently in a leading position in the same kind of education market, our 1Z0-1054 Reliable Test Collection File learning materials, with their excellent quality and constantly improved operating system, In many areas won the unanimous endorsement of many international customers. Advanced operating systems enable users to quickly log in and use, in constant practice and theoretical research, our 1Z0-1054 Reliable Test Collection File learning materials have come up with more efficient operating system to meet user needs, so we can assure users here , after user payment , users can perform a review of the 1Z0-1054 Reliable Test Collection File exam in real time , because our advanced operating system will immediately send users 1Z0-1054 Reliable Test Collection File learning material to the email address where they are paying , this greatly facilitates the user, lets the user be able to save more study time. We have a large number of regular customers exceedingly trust our 1Z0-1054 Reliable Test Collection File training materials for their precise content about the exam. You may previously have thought preparing for the 1Z0-1054 Reliable Test Collection File preparation materials will be full of agony, actually, you can abandon the time-consuming thought from now on. On the other hand, it is not easy to gather all of the exam materials by themselves.
Oracle Financials Cloud 1Z0-1054 So Omgzlook a website worthy of your trust.
Oracle Financials Cloud 1Z0-1054 Reliable Test Collection File - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. Valid Test 1Z0-1054 Test study materials including the official Oracle Valid Test 1Z0-1054 Test certification training courses, Oracle Valid Test 1Z0-1054 Test self-paced training guide, Valid Test 1Z0-1054 Test exam Omgzlook and practice, Valid Test 1Z0-1054 Test online exam Valid Test 1Z0-1054 Test study guide. Valid Test 1Z0-1054 Test simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Here are the respective features and detailed disparities of our 1Z0-1054 Reliable Test Collection File practice materials. Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers. Software version-It support simulation test system, and times of setup has no restriction.
Oracle 1Z0-1054 Reliable Test Collection File - We guarantee that you can pass the exam easily.
Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1Z0-1054 Reliable Test Collection File exam software with no doubt. If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. Our 1Z0-1054 Reliable Test Collection File exam software is developed by our IT elite through analyzing real 1Z0-1054 Reliable Test Collection File exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Omgzlook is a website that provide accurate exam materials for people who want to participate in the IT certification. Omgzlook can help a lot of IT professionals to enhance their career blueprint.
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
The secret that Omgzlook helps many candidates pass Microsoft AZ-305 exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. EMC D-AV-DY-23 - If you choose Omgzlook study guide, you will find the test questions and test answers are certainly different and high-quality, which is the royal road to success. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass Cisco 300-740 exam. Oracle SAP C-HRHPC-2405 exam is very popular in IT field. If you want to know our Microsoft DP-300-KR test questions materials, you can download our free demo now.
Updated: May 28, 2022