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1Z0-1054題庫最新資訊，1Z0-1054最新試題 - Oracle 1Z0-1054熱門認證 - Royalholidayclubbed
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Royalholidayclubbed始終致力于為客戶提供高品質的學習資料，來提高考生一次性通過Oracle 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials題庫最新資訊考試的概率，這是考生獲取認證最佳捷徑。 如果你考試失敗，我們會全額退款的。Royalholidayclubbed的資深專家利用他們豐富的知識和經驗研究出來的關於Oracle 最新 1Z0-1054 試題 認證考試的練習題和答案和真實考試的試題有95%的相似性。
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Oracle 1Z0-1054題庫最新資訊 - 不相信嗎？Royalholidayclubbed的考古題就是這樣的資料。
只為成功找方法，不為失敗找藉口。想要通過Oracle的1Z0-1054題庫最新資訊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題庫最新資訊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。
在IT行業中工作的人們現在最想參加的考試好像是Oracle的認證考試吧。作為被廣泛認證的考試，Oracle的考試越來越受大家的歡迎。
1Z0-1054 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 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
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Updated: May 28, 2022
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