As a result, the pass rate of our 1Z1-1054 New Exam Guide Files exam braindumps is high as 98% to 100%. Many exam candidates attach great credence to our 1Z1-1054 New Exam Guide Files simulating exam. You can just look at the hot hit on our website on the 1Z1-1054 New Exam Guide Files practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. What is more, you may think these high quality 1Z1-1054 New Exam Guide Files preparation materials require a huge investment on them. Yes, we do invest a lot to ensure that you can receive the best quality and service. Please feel free to contact us if you have any problems.
Oracle Financials Cloud 1Z1-1054 Knowledge is wealth.
Our PDF version of 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials New Exam Guide Files training materials is legible to read and remember, and support printing request. So the 1Z1-1054 Reliable Study Questions Ebook study tool can be reused after you have got the 1Z1-1054 Reliable Study Questions Ebook certificate. You can donate it to your classmates or friends.
Get the test 1Z1-1054 New Exam Guide Files certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1Z1-1054 New Exam Guide Files exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on 1Z1-1054 New Exam Guide Files questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of 1Z1-1054 New Exam Guide Files prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate.
Oracle 1Z1-1054 New Exam Guide Files - Omgzlook is a professional website.
We understand your itching desire of the exam. Do not be bemused about the exam. We will satisfy your aspiring goals. Our 1Z1-1054 New Exam Guide Files real questions are high efficient which can help you pass the exam during a week. We just contain all-important points of knowledge into our 1Z1-1054 New Exam Guide Files latest material. And we keep ameliorate our 1Z1-1054 New Exam Guide Files latest material according to requirements of 1Z1-1054 New Exam Guide Files exam. Besides, we arranged our 1Z1-1054 New Exam Guide Files exam prep with clear parts of knowledge. You may wonder whether our 1Z1-1054 New Exam Guide Files real questions are suitable for your current level of knowledge about computer, as a matter of fact, our 1Z1-1054 New Exam Guide Files exam prep applies to exam candidates of different degree. By practicing and remember the points in them, your review preparation will be highly effective and successful.
If you have any questions about the exam, Omgzlook the Oracle 1Z1-1054 New Exam Guide Files will help you to solve them. Within a year, we provide free updates.
1Z1-1054 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
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: 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
Autodesk ACP-01101 - As a responsible company over ten years, we are trustworthy. Autodesk ACP-01101 - The site of Omgzlook is well-known on a global scale. Google Cloud-Digital-Leader - If you feel exam is a headache, don't worry. Fortinet NSE7_SDW-7.2 - It is targeted, and guarantee that you can pass the exam. Microsoft SC-100 - You need to be responsible for your career development.
Updated: May 28, 2022