|
|
 |
1Z0-1054 Sure Pass - Oracle Reliable Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Test Cram - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
1Z0-1054 Sure Pass exam prep look forward to meeting you. Our 1Z0-1054 Sure Pass exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. What is more, we have never satisfied our current accomplishments. Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1Z0-1054 Sure Pass test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1Z0-1054 Sure Pass exam braindump. After you use our study materials, you can get 1Z0-1054 Sure Pass certification, which will better show your ability, among many competitors, you will be very prominent.
Oracle Financials Cloud 1Z0-1054 It will be a first step to achieve your dreams.
High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1Z0-1054 - Oracle Financials Cloud: General Ledger 2019 Implementation Essentials Sure Pass study guide prepared for you. Our Dumps 1Z0-1054 Questions real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our Dumps 1Z0-1054 Questions training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
As a rich experienced exam dump provider, we will provide you with one of the best tools available to you for pass 1Z0-1054 Sure Pass exam. You can find different types of 1Z0-1054 Sure Pass dumps on our website, which is a best choice. If you still worried about whether or not you pass exam; if you still doubt whether it is worthy of purchasing our software, what can you do to clarify your doubts that is to download free demo of 1Z0-1054 Sure Pass.
Oracle 1Z0-1054 Sure Pass - I wish you good luck.
Royalholidayclubbed website is fully equipped with resources and the questions of Oracle 1Z0-1054 Sure Pass exam, it also includes the Oracle 1Z0-1054 Sure Pass exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Royalholidayclubbed provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-1054 Sure Pass exam training materials, you'll easily through Oracle 1Z0-1054 Sure Pass exam. Our site ensure 100% pass rate.
Oracle 1Z0-1054 Sure Pass is a very important certification exam in the IT industry and passing Oracle certification 1Z0-1054 Sure Pass exam is very difficult. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
1Z0-1054 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
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: 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
IIA IIA-CIA-Part1-KR - Passed the exam certification in the IT industry will be reflected in international value. CWNP CWDP-305 - The questions and answers provided by Royalholidayclubbed is obtained through the study and practice of Royalholidayclubbed IT elite. Royalholidayclubbed's Oracle Microsoft AZ-305-KR exam training materials is a proven software. Dear candidates, have you thought to participate in any Oracle Huawei H19-633_V2.0 exam training courses? In fact, you can take steps to pass the certification. Royalholidayclubbed's Oracle Salesforce B2B-Solution-Architect exam training materials is the best training materials, this is not doubt.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|