1Z1-1054 Valid Exam Questions Answers - 1Z1-1054 New Exam Braindumps & Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - Omgzlook

Our brand enjoys world-wide fame and influences so many clients at home and abroad choose to buy our Oracle Financials Cloud: General Ledger 2019 Implementation Essentials guide dump. Our company provides convenient service to the clients all around the world so that the clients all around the world can use our 1Z1-1054 Valid Exam Questions Answers study materials efficiently. Our company boosts an entire sale system which provides the links to the clients all around the world so that the clients can receive our products timely. Practice has proved that almost all those who have used the software we provide have successfully passed the 1Z1-1054 Valid Exam Questions Answers exam. Many of them just use spare time preparing for 1Z1-1054 Valid Exam Questions Answers Oracle exam, and they are surprised to pass the certificated exam. If you buy the 1Z1-1054 Valid Exam Questions Answers training files from our company, you will have the right to enjoy the perfect service.

Oracle Financials Cloud 1Z1-1054 As long as the road is right, success is near.

We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Exam Questions Answers study dump. Using Cert 1Z1-1054 Guide real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.

Our 1Z1-1054 Valid Exam Questions Answers study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z1-1054 Valid Exam Questions Answers training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z1-1054 Valid Exam Questions Answers exam questions.

Oracle 1Z1-1054 Valid Exam Questions Answers study material is suitable for all people.

The free demos of our 1Z1-1054 Valid Exam Questions Answers study materials show our self-confidence and actual strength about study materials in our company. Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our 1Z1-1054 Valid Exam Questions Answers exam questions. With our company employees sending the link to customers, we ensure the safety of our 1Z1-1054 Valid Exam Questions Answers guide braindumps that have no virus.

So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z1-1054 Valid Exam Questions Answers study prep has gained wide popularity among different age groups.

1Z1-1054 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

From the customers’ point of view, our Splunk SPLK-1005 test question put all candidates’ demands as the top priority. PECB Lead-Cybersecurity-Manager - They can even broaden amplitude of your horizon in this line. Whether you are trying this exam for the first time or have extensive experience in taking exams, our Huawei H13-311_V3.5 latest exam torrent can satisfy you. Buying a set of the SAP C_THR87_2405 learning materials is not difficult, but it is difficult to buy one that is suitable for you. SAP C-THR96-2405 - Our leading experts aim to provide you the newest information in this field in order to help you to keep pace with the times and fill your knowledge gap.

Updated: May 28, 2022