1Z0-1054學習筆記 - Oracle 1Z0-1054認證考試 & Oracle Financials Cloud: General Ledger 2019 Implementation Essentials - Royalholidayclubbed

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Royalholidayclubbed對客戶的承諾是我們可以幫助客戶100%通過IT認證考試。Royalholidayclubbed的產品的品質是經很多IT專家認證的。我們產品最大的特點就是具有很大的針對性，只需要20個小時你就能完成培訓課程，而且能輕鬆通過你的第一次參加的Oracle 1Z0-1054學習筆記認證考試。永遠不要說你已經盡力了。這個對每個人的忠告，就算你認為自己沒有能力通過苛刻的Oracle的1Z0-1054學習筆記考試認證。為了對你們有更多的幫助，我們Royalholidayclubbed Oracle的1Z0-1054學習筆記可在互聯網上消除這些緊張的情緒，1Z0-1054學習筆記學習材料範圍從官方Oracle的1Z0-1054學習筆記認證培訓課程Oracle的1Z0-1054學習筆記自學培訓指南，Royalholidayclubbed的1Z0-1054學習筆記考試和實踐，1Z0-1054學習筆記線上考試，1Z0-1054學習筆記學習指南，都可在網上。

Oracle Financials Cloud 1Z0-1054 要做就做一個勇往直前的人，那樣的人生才有意義。

Oracle Financials Cloud 1Z0-1054學習筆記 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials 在這個人才濟濟的社會，人們不斷提高自己的知識想達到更高的水準，但是國家對尖端的IT人員需求量還在不斷擴大，國際上更是如此。有很多人因為沒有充分的時間準備考試從而放棄了參加IT認證考試。但是，如果使用了好的資料，即使只有很短的時間來準備，你也完全可以以高分通過考試。

只為成功找方法，不為失敗找藉口。想要通過Oracle的1Z0-1054學習筆記考試認證其實也沒有那麼難，關鍵在於你用什麼樣的方式方法。選擇Royalholidayclubbed Oracle的1Z0-1054學習筆記考試培訓資料是個不錯選擇，它會幫助我們順利通過考試，這也是通往成功的最佳捷徑，每個人都有可能成功，關鍵在於選擇。

Oracle 1Z0-1054學習筆記 - 要通过考试是有些难，但是不用担心。

Royalholidayclubbed的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質，來滿足每位考生的需求，保證考生第一次參加Oracle 1Z0-1054學習筆記認證考試順利的通過，你們通過購買Royalholidayclubbed的產品總是能夠更快得到更新更準確的考試相關資訊，Royalholidayclubbed的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。

所以，你很有必要選擇一個高效率的考試參考資料。當然，最重要的是要選一個適合自己的工具來更好地準備考試，這是一個與你是否可以順利通過考試相關的問題。

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

CompTIA 220-1201 - 這個考古題包含實際考試中可能出現的一切問題。通過客戶的完全信任，我們為考生提供真實有效的訓練，幫助大家在第一次Oracle Salesforce ADX261考試中順利通過。 Microsoft GH-900 - 對IT職員來說，沒有取得這個資格那麼會對工作帶來不好的影響。但是通過最新的Oracle IAPP AIGP認證考試并不簡單，並不是僅僅依靠與IAPP AIGP考試相關的書籍就可以辦到的。對于購買Salesforce CPQ-Specialist題庫產品的客戶，我們還提供一年的免費更新服務。

Updated: May 28, 2022

by RHC.

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