Our website offer you the latest 1Z1-1054 Valid Study Guide Book dumps torrent in pdf version and test engine version, which selected according to your study habit. You can print our 1Z1-1054 Valid Study Guide Book practice questions out and share the materials with your classmates and friends. The test engine version is a way of exam simulation that helps you get used to the atmosphere of 1Z1-1054 Valid Study Guide Book real exam and solve the problems with great confidence. If you're still catching your expertise to prepare for the exam, then you chose the wrong method. This is not only time-consuming and laborious, but also is likely to fail. What made our 1Z1-1054 Valid Study Guide Book study guide so amazing? The answer that we only supply the latest and valid 1Z1-1054 Valid Study Guide Book exam braindumps for our customers and first-class after-sales services come after the first-class 1Z1-1054 Valid Study Guide Book learning engine.
Omgzlook 1Z1-1054 Valid Study Guide Book braindump has a high hit rate.
Most of these questions are likely to appear in the 1Z1-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Valid Study Guide Book real exam. Wanting to upgrade yourself, are there plans to take Oracle 1Z1-1054 Practical Information exam? If you want to attend 1Z1-1054 Practical Information exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle 1Z1-1054 Practical Information real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
Besides, to fail while trying hard is no dishonor. We will provide the free update of our 1Z1-1054 Valid Study Guide Book study engine until you pass your exam successfully! We think of providing the best services as our obligation.
Oracle 1Z1-1054 Valid Study Guide Book - You can copy to your mobile, Ipad or others.
Different from other similar education platforms, the 1Z1-1054 Valid Study Guide Book quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle Financials Cloud: General Ledger 2019 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z1-1054 Valid Study Guide Book test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1Z1-1054 Valid Study Guide Book test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1Z1-1054 Valid Study Guide Book dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z1-1054 Valid Study Guide Book free dumps demo will provide you some basic information for the accuracy of our exam materials.
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
What we attach importance to in the transaction of latest ATLASSIAN ACP-120 quiz prep is for your consideration about high quality and efficient products and time-saving service. Our website offers you the latest preparation materials for the Juniper JN0-252 real exam and the study guide for your review. To add up your interests and simplify some difficult points, our experts try their best to simplify our Cisco 300-415 study material and help you understand the learning guide better. All these versions of Microsoft AI-102 pratice materials are easy and convenient to use. What's more, the latest version of our SAP C_ARSOR_2404 study materials will be a good way for you to broaden your horizons as well as improve your skills.
Updated: May 28, 2022